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.)