Disposal/Acquisition of Companies

Summary:

Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure

Content (please ensure you mask any confidential information):

We are experiencing problems with consolidated balances in periods where there are changes in the structure of entities (additions, disposals and transfers of companies within the corporate structure). 

We understand that, for example, in the case of a company transfer, the solution registers in a specific transaction (Disposal of companies and businesses - OBOC / Acquisition of companies and businesses - OBOC) the initial balances of this company, cancelling the balance in the deregistered consolidated entity or generating an initial balance in the consolidated entity being added.