Hi guys,
I'm currently struggling to make this work. My client wants their subsidiaries to post consol at their own consol group. Now when they do that, the adjustments made through journal entry is only appearing at their consoscope/ consol group. It doesn't appear at their parent consol group. If you refer to the screen shot, the main group is "G_SK" and the subsidiary is G_SK0007. When a journal is posted at G_SK0007, it's not reflected in G_SK
I've already set 'is_consol' to Y for the audittrail/datasource member. Helpp.