Can post Journal at the parent level?

Hi,
Can anyone tell me how to post a journal at the parent entity level? In consolidation, we often do some adjustments at corporate level, how to archieve that via journal?
Thanks a lot!
Maggie

Hi Maggie,
To solve the proble, I think the best way is to create something like dummy entity, which is usually called adjustment entity as Alwin mentions.
Please remember not making any child entity of the adjustment entity. Otherwise, the adjustment entity won't be base-level member anymore, and you can not post data.
Hope it helps.
Atsushi

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