Crazy days of Financial Closing simulation !! 😇
What happens if we move companies from one node to another one, in the consolidated financial statements? We’ll see. For us (and for FCCS) is very easy to:
1. Create a new scenario;
2. Copy data from the official scenario to the new one;
3. Lock the new scenario so that historical data is always safe and readily available;
4. Start changing Consolidation Methods or % or exchange rates in the official scenario.
Strengths: the data copy tool; Smart View for quick comparison of the two scenarios; easy management of Approval Units and data locking.