TonyToniTone and LeeBrown,
I'm sure you are more knowledgeable about 1S than I. So while I have your attention, Can I ask a simple question?
How do you handle a sale of a division in your company to other corporations?
For example:
We have a Division1 selling widgets. It is under a consolidation roll-up for external reporting purposes. After we sold it, we want to stop tracking its history of transactions, so we create another member in Entity dimension called Division1_sold, put it under a different 2nd roll-up in Entity dimension. We need it to track and wrap up any costs/ revenue pertaining to Division1 that is no longer ours, and so we don't want to report nor consolidate it under the first roll-up.
Is there a more elegant way to solve this problem? I see that OneStream allows us to set up for each member (such as Division1) that has a date when 100% consolidation begins and ends .
Please do not answer my question here is this thread. I'll create another thread to give you more credit and mark your replies as the "Solution".
