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Hello


Assuming the following scenario:

 

Period 1 of Subsidiary 1 has valid from and valid to dates of 11/26/2023 to 12/30/2023

Period 1 of Subsidiary 2 has valid from and valid to dates of 11/26/2023 to 12/21/2023

Period 1 of the Parent has valid from and valid to dates of 11/26/2023 to 12/30/2023

 

Would it still be possible to consolidate both subsidiaries for period 1 to the parent even if the subsidiaries have different valid from and to dates?

Hello Andrei,

It seems you posted in the wrong group forum. This is Alliance product group forum so we will not be able to answer your question.

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