Disconnect Node
Explanation
This activity is used to disconnect a node from a consolidation structure.
If you want to display a disconnected node in the structure,
- enter a date in the Float Until field to display the disconnected
node in the Floating Nodes tab.
- select the Keep Until Year End option if you want to display
the disconnected node in the consolidation structure until the expiration
of the accounting year defined in the master company.
Prerequisites
In order to perform this activity, the status of the consolidation structure
should be In Progress.
System Effects
As a result of this activity,
- The node will be disconnected from the consolidation structure.
- Disconnect transactions are created for the disconnected node.
- The disconnected node is shown in the Floating Nodes tab. (Note:
this is an optional system effect which takes place if you enter a value
in the Float Until field.)