Steps to be taken before the subsidiary hierarchy is changed
- Review and download Financial Statements, such as Balance Sheet, Income Statement, Trial Balance, especially audited reports from prior periods. It is recommended that downloading of the Financial Statements both on the Consolidated Level/s and the Subsidiary Levels be made.
- Review and download, Consolidated Exchange Rates.
- Thorough testing has been made on the Sandbox environment and a review of Financial details has been completed.
It is recommended that testing be made on a Sandbox environment before proceeding to enable this feature on the Production environment.