Skip to Content
Former Member
Sep 20, 2012 at 04:00 PM

Copy of reported financial data from one group to another



I need a "copy" of reported financial data (posting level 0) and standardized financial data (posting level 10) from one to another within the same consolidation version.

Standard functionality - Preparations for consolidation group changes - is not suitable because income statemente items are not posted.

Reclassification Across Consolidation Groups are also not suitable because it uses posting level 30 and we want to keep original posting levels (0 and 10).

If you have any sugestion, please advise.

Best regards

Célia Guerra