You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS Base Entities Not Consolidating To Parent

Received Response
59
Views
2
Comments
edited Apr 29, 2019 11:19PM in Financial Consolidation and Close 2 comments

Summary

Base members not consolidating/aggregating to parent

Content

Hello,

  • I have an app that the base members are not consolidating to the parent
  • I have extended dimensionality
  • I have rates in for the current and prior periods
  • I do not have ownership
  • All custom parents are dynamic, and base are never share or shared
  • Seems to be an issue when at all base members - not rolling to parent

At this point, I am not sure what else to review.

 

 

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!