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Jan 18, 2023 at 12:12 PM

Use of subitems in consolidation postings

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When running task 2101 for consolidation of investments all consolidation postings on equity account is posted with Subitem disregarding the original Subitem used on the Investment account.

E.g. Investment posting on Subitem 910 is consolidated on Investments using Subitem 910 but in the Subsidiary it is consolidated on Equity using Subitem 901

How and where is this use of Subitem 901 in consolidation postings configured?

Can this (default?) configuration be changed?

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