How to deal with the change in scope

Dear,

No org by enforcement period. Consolidation of the CDA. CDA entry.

September, a company (X) is thrown into a perimeter (a-frame) and granted in a different consolidation perimeter (part B).

I need perform the following acts:

(A) CDA profit & loss of X, from September, must contribute to A scope results until December;

(B) BAT profits/losses of X in September, October and December, must contribute to the results of scope B until December.

(Operations under A) and B) can be automated? No idea how to do?

I don't have a script. I need only a generic description on how you did.

Thank you very much!

According to my experience, assuming that you create a new entity for X under parent B, the best thing to do in these situations is to simply manage it via a journal entry.  You will write a day who would keep the CDA P & L (and in our cash flow of CDA case) result of X to the title of parent with equal and opposite impact hitting the new entity of X under B.  You post this journal in Sep, Oct, Nov and dec and continue loading data for a YEAR to X under B.

However, if you simply drag & drop X under a new parent, I don't know how you deal with it.

Kind regards
Jason

Tags: Business Intelligence

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