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Currently it is possible to select cost center as dimension, for consolidation, that means all values of that dimension are consolidated, however there are customers who want to consolidate over multiple companies a selection of the chosen dimension.


 


For example cost center R&D is available for legal entity A, C, D, one would prefer then to consolidate all R&D costs of that particular cost center over all legal entitities and also run elimination after consolidation on dimension level.

Category: Consolidations
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness,

Comments

S

I wonder if the usage of Cost Accounting module is the better approach than Consolidation for these use cases.

Regards,
Sree

Category: Consolidations