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Copy ownership for only some hierarchies

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edited Sep 21, 2022 8:37PM in Financial Consolidation and Close

Summary:

We have 6 hierachies. 4 - legal and three other management reporting entities, all with shared entities.

We have two seperate trees, with no shared entities that we use for annual statutory local reporting in our regions. We avoided using shared given that these financials for 2021 may not be signed off till late 2022. We did this to avoid some locking issues.


The issue we are running into is around ownership %. A change occurred in our STAT tree in late 2021. Given we have already copied the ownership forward to allow us to continue to working on our legal trees, when i try to update the % for this seperate tree, it is giving me errors when I copy the ownership forward for all trees and changing all data to impacts.

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