Question

Consolidating if subsidiaries have different valid from and to dates for the period

  • 22 November 2023
  • 1 reply
  • 25 views

Userlevel 5
Badge +7

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?


1 reply

Userlevel 4
Badge +5

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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