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Consolidating existing entities in a new parent node, problems with the YTD values

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edited Sep 14, 2022 7:28AM in Financial Consolidation and Close 4 comments


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Hello All,

I need to consolidate shared entities in a new sub-consolidation node for August FY22. In this case, FCC consolidates in Proportion only periodic movements from the start of the period, Entity total and Proportion will not be the same value...

So, the opening balance and the movements of prior period are not consolidated. Instead, I need to consolidate all the balance, both for PL and for BS accounts.

I tried to use Configurable Consolidation but I do not solve the problem. I need to have the Proportion equal the Entity Total from the starting period of consolidation (August FY22).

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