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Consolidation - Whether drilldown of balances is posible when consolidation is of balances and not t

edited Apr 23, 2019 8:30AM in General Ledger - EBS (MOSC) 9 commentsAnswered

Hi Team,

We have a holding co and around ten subsidiary companies. The way how we have done consolidation is we have defined a separate consolidation ledger and is doing a PTD data transfer from all the ledgers (Holding & Subsidiary) into the consolidated ledger.

We decided to go for consolidation of "transactions" instead of balances as an advantage we saw that in the FSG report if drill down is enabled, a User can see the actual transaction itself for all the ledgers.

Will the drill down option work if we do  consolidation of "balances" instead ??. We tested it and found it not possible. Is there any solution for it.

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