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Shared entity behaviour when Org By Period is enabled

in Financial Consolidation and Close 7 comments

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Hi all

We have a doubt which we wan to clarity about Shared entities and original parent behaviour when ORG by period is enabled.

  1. We have create a shared entity in a SEPARATE Perimeter with a new parent, said parent with a new currency from the original parent. So far so good.
  2. Now when we input data in the shared member and consolidate to its new Parent, the Original Parent is also Impacted. This means if I want to lock the period I have to also reconsolidate the data for the Original parent in order to lock i
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