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Former Member
Nov 22, 2012 at 03:31 AM

conspc appears twice in the hierarchy

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We have requirement to move a conspc from conspc group to another conspc group in a hierarchy effective begining of the fiscal year. Our fiscal year is July - June.

The conspc in question had consolidation tasks executed from July till October under the original group. We now need to move the conspc to another group restrospectively from July 2012( begining of the fiscal year). My understanding was that it was possible to move the conspc in period 01(July) and re execute the consoliation tasks for July till october to get the figures in line.

However after I moved the conspc ( in our Dev system) to new group and released the changes to QA system, I see the conspc appearing twice( in the original group and in the new group) in the hierarchy in QA?

Any ideas how to go about resolving this?

Umang