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Moving entity to new parent
We are moving an entity to another parent. Prior periods have been locked. Will this cause an issue with reporting as the entity will roll up under a different segment. Trying to determine if we n...
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Hi Surfhat1,
I think the best approach is to create a new entity because otherwise you can mess up the consolidation from previous periods (Unless the consolidation is fully blocked once it has been launched)
For keeping the same entity, I think we'd need to be able to define the parent as a time function. So far, the parent definition is fixed for a given entity so I'd create a new entity for the new organization.
Thank you.
Carlos