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Changing Parent Subsidiary for subsidiaries without transactional data
Hi,
Customer has many subsidiaries but only two of the them are live and have transactions.
It turned out that we need to change parent subsidiary for several subsidiaries which don't have transactional data. The situation is as follows:
- subsidiaries for which the parent should be changed don't have any transactional data
- subsidiary which will become parent for mentioned above subsidiaries also doesn't have any transactional data and it is not a parent subsidiary to any child subsidiary with transactional data
- no elimination entries are posted in the system at this moment
- consolidated reports are not used at this moment
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