We are moving an entity to another parent. Prior periods have been locked. Will this cause an issue with reporting as the entity will roll up under a different segment. Trying to determine if we need to create another entity for reporting purposes.
Hi Surfhat1,
I think the best approach is to create a new entity because otherwise you can mess up the consolidation from previous periods (Unless the consolidation is fully blocked once it has been launched)
For keeping the same entity, I think we'd need to be able to define the parent as a time function. So far, the parent definition is fixed for a given entity so I'd create a new entity for the new organization.
Thank you.
Carlos
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