Dear all,
Hope you are doing well.
I have been faced with the following issue.
Situation:
In order to obtain final financial numbers for the group multiple sub-consolidation should be processed via "Consolidate Online" tab in "Consolidation" Module within MSD Finance 365.
One of this sub-consolidations is no longer viable as such, but couple of individual entities should be moved up the structure and be consolidated directly under the group (final consolidation).
Question:
If possible, could you please advise / share your thoughts possibilities of moving the entity up the consolidation structure without ruining the reporting structure (and then disclosing it in the Management Report Builder).
One of my thoughs is to go to "Consolidate Online" and in "Legal entities" tab remove sub-consolidation entitiy and add individual entities in its place.
Thank you in advance and wish you a great day ahead.
Best Regards,
Eriks
