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The Calc status shows OK after executing consolidation rule but consolidation result is incorrect

edited Apr 28, 2026 6:51AM in Financial Consolidation and Close 2 comments

Summary:

The Calc status shows OK after executing consolidation rule and EOBP is also not enabled but consolidation results are not rolling up correctly even for non-intercompany accounts also. The consolidated data is not accurate when we are checking it in SmartView and artifacts.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

26.04.66



Code Snippet (add any code snippets that support your topic, if applicable):

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