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To tie out data at Top entity member of Primary hierarchy to top Member of Alternate hierarchy.

edited Apr 16, 2024 9:10PM in Financial Consolidation and Close 1 comment

Summary:

Hi Team,

There was need from a client where we have changed alternate hierarchy structure in our FCCS application where some of the parents in alternate hierarchy are changed to their Loacal currency from USD. Now we are trying to tie out the data at Top entity member of Primary hierarchy to top Member of Alternate hierarchy. We know that after this change data will not tie at intermediate parent but it should tie at top parent member.

Can you please advice the best practice through which we can tie out data at top member of primary and alternate hierarchy.

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