Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1
, Transition
, Correction
or manual consolidation entry) to all superordinate scopes.
Currently, customer has to make multiple postings to get the same effect.
Although there are ways to reduce the effort in making the multiple postings, for example by way of Reuse of Journal Entries feature, it is not ideal and hence this feature request.
There are use cases not to reflect sub group adjustments (may be according to local GAAP), to the Total group.