Mid-Year Divestiture Reversing full YTD Data
Hi All,
We have a client who wants to exclude a subsidiary from their reporting rollup starting mid year in May 2022. Unfortunately the consolidation view is set to YTD so it appears that when we s...
Forum Discussion
We have a similar situation where we want to use Org by Period and the Actuals consolidation view is set to YTD. We are testing changing the consolidation view to periodic and it appears to resolve the issue but I am worried about other impacts. Curious as to why you couldn't just change the consolidation view? Are you concerned about the performance impact or inaccurate data?