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Former Member
Jun 19, 2009 at 09:34 AM

COI - change parent unit & first cons. of old parent unit

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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.