How to divide consgroup in two?

I want to divide one consgroup
Group
Comp1
Comp2
CompN
into 2 new:
Group2
Comp1
Comp2
and
Group3
Comp3
Comp4
CompN
Year - 2008.
Which steps should I do?
I have created two new groups already and added companies to them. P/L reports (on this new groups) seems to be right. But balance is not - looks like there are no initial amounts (Jan 2008). How to correct this?

Hi mikesm,
You should create these new cons groups and then use the organizational change functionnality (compare BCS standard Documentation) to transfer the existing companies from the old to the new cons groups.
Treat the new companies like normal acquisitions.
Hope it helps
Regards,
Thibaud

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