Functional and Financial Impacts of Subsidiary Modification

Areas of the product that may be affected by such modifications include but are not limited to the following:

  • Existing financial statements may be lost with no possibility of recovery.
  • Subsidiaries may get inactivated.
  • Consolidated/Budget Exchange Rates may be irreversibly recalculated.
  • Elimination Subsidiaries may get different parent Subsidiary.
  • Auto-Elimination Journals may post to the incorrect Elimination Subsidiary
  • The Include Children (Subsidiaries) option may include a different set of Subsidiaries than before.
  • Granted restrictions on roles may change.
  • Reporting may not provide correct results if crossing Subsidiary Hierarchy Modification change date.
  • Customization and scripts utilizing Subsidiary may begin to fail.

While subsidiary modification, user will get a notice, listing the above-mentioned points:

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