Enhancement request - consolidation process — Cloud Customer Connect
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Enhancement request - consolidation process


Hi All,

As-is, we have consolidated level of input load for C1 company in FCCS(One line input) and then consolidated to top parent. But we have enhancement requirement as C1 company have to include Subsidiary as C11, C22, C33 etc.,. which means details levels of input.

We need to stop C1 level input(YTD will not carryforward to rest of the month) for and start the data load/consolidated at C11,C22, & C33 as detail level. For example Oct'24 is financial starting period and we need to stop YTD of C1 company level from Jan'24 onwards(Trial Balance/Balance sheet item).

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