Consolidation in Fusion

Summary:

Consolidation in Fusion

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We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand alone in the subledger that the loan exist. We do not want these transactions from "Company A" to be rolled up under "Company B" (who sold the loan portfolio). As such, Company A was created under same Ledger as "Company B" however Company A was not added to be rolled up under Company B. As such when the transactions are posted an inter-company journal will be created between Company A and Company B.