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Alternate Entity structure

edited Dec 15, 2017 7:29AM in Financial Consolidation and Close 14 comments

Summary

Alternate entity structure not rolling up

Content

We have created an alternate Entity structure with "Total Business" sibling of Total Geography and a few members under them shared..

But this structure doesn't appear to consolidate and shows zero values after repeated consolidations. I do see numbers in "Contribution/Parent currency" combo of all children. Just that EC/Entity total or EC/Entity consolidation of parent shows zero. Regular structure consolidates fine. No translation is involved in this alt structure. Console Properties set to Ignore as advised. 

Anyone aware of any known issue re this? We have raised SR as well but thought someone may have seen this before. We are on Dec. update.

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