Cosolidaiton isuue

Summary

Entity Total number not flowing to Proportion

Content

Hi,

We have an issue with consolidation numbers, can not see the right base entity total to Parent, and looks like parent entity does have same numbers as prior period with negative sign, irrespective of base entity numbers. we have cleared the base entities still we can see numbers in parent after consolidation/ force consolidation.

what could be the reasons potential reasons of this.

 

Thanks,