Hi All,
I need to change the parent company (and run its the first cons. ) after the period of first consolidation of the group but seems this can cause problems. The system donu2019t permit to run First Consolidation of company A in period 06/2009 because the company already was in cons. perimeter since 01/2007 but was not run as First Consolidation because it was the parent companyu2026
In detail:
01/2007 Group1
Comapany A (parent) : hold 100% of B and hold 100% of C
Comapany B
Comapany C
06/2009 Group1
Comapany C (parent): hold 100% of A
Comapany A: hold 100% of B
Comapany B
How can I run the first cons.. of comapany A (under company C) in 06/2009 if period of first cons. is 01/2007 but never run the proper thask because it was the parent?
How can I define unit C as the new parent unit of cons. group. without generate errors?
Thanks in advance.