Financial dimension - group dimension

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Dear All,

We are sharing financial dimesions between all our entities. For 2 of our entieties we need to implement exception.

Let's say that number 10 means country Holland but number 10 for those two means France. After when the transacion will be booked in particular entity, all transaction will be concolidated in consolidation entity and 10 will be 6 instead. That's I would like to use group dimension. Is this a right way to do?

Thank you

Kacper

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Luan Nguyen 689 on at

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you might take a look at "totals" function

CL > Setup > FD > FD

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Ludwig Reinhard Microsoft Employee on at

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Hello Kacper,

Can't this be achieved by running an allocation in those 2 entities that posts all transactions with financial dimension 10 to financial dimension 6 before you start consolidating the results in your consolidation company?

Ludwig

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