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Include Profit Center and Cost Center fields in Group Reporting in a second phase

paulohsferreira
Explorer
0 Kudos

Hello,

Is it possible to include Profit Center and Cost Center fields in Group Reporting after completing the initial GR setup and starting to use (data loading and consolidation of a few periods), or its activation is mandatory in the initial configuration phase?

Thank you very much for your help!

Paulo

Accepted Solutions (0)

Answers (3)

Answers (3)

paulohsferreira
Explorer
0 Kudos

Thanks M J and Christopher!

Very helpfull information.

Regards,

Paulo

cfaustm3
Active Participant
0 Kudos

Agree with MJ, it's possible but you're going to have a gap in your prior period data that will continue on the balance sheet into future years. I'd rather re-consolidated from the beginning if it's only a few periods.

manish_jain7
Active Participant
0 Kudos

It is possible to change but it will impact your underlying reporting for the full year for additional fields. If you only done few periods of consol run, it might be worth dropping data and re-running consolidation from start.

Regards,

MJ