Consolidation struct or failed with network error
Summary:
Hi Experts,
When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new parent may differ from those under the previous parent, and the number of subsidiaries may also be reduced.
The holding entity’s EPU should not retain EPU data from the previous subsidiaries. Instead, it should reflect only the opening balance and movements related to the new subsidiaries.
To address this, I am attempting the following approach:
- Add a calc script to park the subsidiaries’ equity account opening balances into a new Data Source member
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