GCR Set up Structure

Phuong Nguyen · 2025-03-23T15:14:51+00:00

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Relating to GCR Group Structure Set up, I have a case that have 3 consolidation node, the structure is set up as in the attached.

It does not seem right since when I drilled down to the GROUP node, I should be able to see all the reporting unit from 1-20

Similarly, when I drilled down from ICO node, I should be able to see all reporting units from 9-20.

Screenshot 2025-03-23 111343.png

Screenshot 2025-03-23 111407.png

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alenzi

HI Phuong, The structure from the printscreen attached it seems correct to me.

Even if you see in the perimeter only the directed companies, then if you look at conso reports, you will be able to see the contribution of all the entities in to the main node

Best

Andrea

Phuong Nguyen

hi, Thank you for your reply.

The only issue is that when I drill-down at the conso report, at each report node (lets say Group Consolidation), I dont see any reporting units after 05. All the RU from 06-20 did not make in.

Phuong