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FCCS Base Entities Not Consolidating To Parent

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.

 

 

 

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