RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS IN FCCS - ANY SUGGESTION
Currently we have a case where we need to reconsolidate previous period and add 2 companies and then this new consolidated numbers will continue for next period reporting. However we would also like to keep the old consolidated numbers in the system as well. One way is to copy the existing scenario to another scenario and consolidate. But this would duplicate the data, if we have many such reconsolidation in coming years. Kindly suggest if we have any other option.
Version (include the version you are using, if applicable):