Mid Year Consolidation Method Change To Equity Accounting
We are operating on HFM 9.3.1 and I am trying to troubleshoot and or identify the best plan of action to change the consolidation method to Equity Accounting method mid year. Half of the year is not equity accounted and the other half will be. The issue now is the system wants to convert the entire year to one or the other. Has anyone experienced this and or can anyone shed some light on the best plan of action. There are some issues here as client does not currently have a consolidation nodes in their hierarchy and consolidations are somewhat cumbersome and the
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