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Best practise to using only consolidating view subsidiary in the hierarchy

edited Mar 5, 2025 4:47PM in Ask A Guru 7 comments

Hi Teams,

I have question. Lets assume that the actual hierarchy for the companies would be the one below

But there is a requirement to be able to consolidate UK ABC and UK XYZ, on a consolidating view. I understand that given the existing structure the roll-up mentioned above, will always also include US Holding USD and Us Operating numbers.

So would the idea of introducing UK
Consolidation Level subsidiary a normal practise in this regard. Is there any reason against it?

Second question, would the elimination setup below be sensible? I don't presume we need to eliminate to the UK Consolidation Level Subsidiary

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