Incorrect BEx Report After Hierarchy Change

Company A belong to a hierarchy during Period 1 u2013 Period 3/2010. However, beginning P4/2010, Company A is no longer placed under this hierarchy.
When users run Income Statement report using this hierarchy in P6/2010, they are unable to view revenue registered by this company during P1u2013P3/2010 as the company is no longer available in this hierarchy during that period.
May I know how can we report this missing revenue figures for Company A whenever the report is executed post P4/2010?
Thanks!

Hi
I think you have to maintain the previous hierarchy so that all the GL accounts(chart of accounts - compounded with GL account) related to company A still exist in the hierarchy.
If there is a complete change in structure of hierarchy, then also add company A related nodes in the new hierarchy for the current financial year since Company A was partially existed in this FY.
Regards,
Pruthvi R

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Incorrect BEx Report After Hierarchy Change

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