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Mandatory ALL Period Consolidation Required to Migrate to DSO (Movement and Period Dense) ?

Accepted answer
edited Mar 2, 2022 4:51PM in Financial Consolidation and Close 14 comments


we are planning to convert our FCCS from Account dense to Movement and Period Dense. Oracle documentation is very clear in this regards.

But As per document It says that we need to re consolidate all the historic period which are already locked.

Q1. Is It mandatory to reconsolidate all the period of data?

Q2. If we say for old period we are seeing absolute perfect data after migrating to period and movement dense from account dense. Will that be fine if we don't consolidate all the periods.

Q3. We have around 2 years of full data in more than 200 entities and we have changes rules over the period so we can not reconsolidate which affect over historic data. Can you please suggest some work around for that?

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