Restructuring Entity in FCCS still return out of balance after enable OBP
Summary:
Restructuring Entity in FCCS still return out of balance after enable OBP
Content (please ensure you mask any confidential information):
We have case of restructuring entity effective from certain period.
Our current structure is:
IN02 (Currency INR) is owned by G015 (Currency IDR) while IN11 (Currency INR) is owned by G007 (Currency USD). While G015 and G007 are both owned by another parent.
Our future structure is:
IN11 is acquired by IN12.
So the action that we set in FCCS are:
- Enable Organization by Period Feature
- Inactive IN11 under G007
- Inactive IN02 under G015
- Recreate New parent G027 and shared IN02 and IN11 to G027.
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