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Org by Period

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edited Jan 17, 2024 8:37AM in Financial Consolidation and Close 7 comments

Summary:

We have cases related to this.

  1. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity)
  2. Stand Alone Entity Acquire New Entity

For no 1, If we shared that entity to the new sub group parent entity, the impact is the balance sheet amount captured MTD data only in FCCS_Proportion member where we expect it should be Ending Balance YTD data.

We have created SR for this case long time ago, the temporary solution from support team is we have to reconsolidate the new structure from "The Beginning Entered Data".

Is there any workaround for this except Reconsolidate from the Beginning Entered Data or Manual Journal by User?

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