You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Eliminations in FCCS when entity is moved

Summary: Our business team would like to know what happens when one entity is moved from one parent node to another.

What is the recommended method to do so?

Here is the scenario: In Jan Node A owns US and SG entity.

In Feb SG is moved to Node B - the parent of node A.

In Feb do NodeA&B both have balances or does the NodeA elim from Jan get moved to NodeB in Feb?


Please see the attached.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!