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Ability to include or exclude posting layers in Online consolidation

Category: Consolidations
STATUS DETAILS
Under Review
Ideas Administrator

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Microsoft.

Comments

S

It will be huge benefit if this functionality can be added.
Consider a scenario where company is maintaining different GAAP books using different posting layer but consolidation is not needed for every GAAP books.

Example: Holding company is in USA and Subsidiary company is in India. In Indian company, Current layer and Tax layer is used to maintain GAAP and Indian Tax books. Therefore, transaction posted on Tax layer is not required to be rolled-up to Holding company.

Category: Consolidations

S

It's quite interesting if this functionality can be enabled. We may use allocation journal in some other posting layer than the current layer and management want to see the financial with and without the allocation.

Category: Consolidations