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Using Primary and Alternative Entity hierarchies - best practicies

Received Response
edited Aug 25, 2021 6:20PM in Financial Consolidation and Close 4 comments


Could you please share how you use Primary FCCS Total Geography structure and what alternative structures do you have for entity dimension?


1) Do you use Primary structure for full consolidation where investments/equity eliminated and you have Holding/Subsidiary consolidation method? If so, what structure do you have there? if you always use never-share members there?

2) What do you use alternative structures for? Can you modify/reorganize shared members there? What consolidation method is used there?

3) How many structures do you have? Does it impact performance if there are many?

I'd like to get some more insight into that so that we can properly set up our structures. Would appreciate if you could share with me what worked for you and what didnt.

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