Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
How to deal with branches in the entity dimension? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to deal with branches in the entity dimension?

Question
1
Views
0
Comments
in Financial Consolidation and Close

Summary:

We have branches in the entity dimension, which are not legal entities. How to deal with these in Consolidation configuration rules?

Content (required):

We decided to put branches in the entity dimension and not in a custom dimension to spare one dimension. These branches are base entities, but no legal entities. Equity should not be eliminated when consolidating, so the consolidation menthod should not be Subsidiary and also not Holding (although that might technically work as there will be no data on Investment in Sub). Should we create a new method for non Legal base entities?

Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!