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_Entity Consolidation

Received Response
edited May 10, 2019 4:43PM in Financial Consolidation and Close 2 comments


Entity Contribution not aggregating to Entity Consolidation on calculated member


Hi all,

I wrote a calculation rule in Translate, Final calculations (Rue 40).  This rule is producing the correct result on the base entity levels, in Parent Currency.

It is also showing on the Proportion and Contribution member.  However it is not being reflected on the Entity Consolidation member at Parent Entity Level, (Parent Entity, Entity Currency, FCCS_Entity Consolidation)

I don't have this issue with any other data, just this calculated data.  I have checked the storage type on the members I am calculating on and they are the same both in properties and member formula tab (as this is a known issue).


Howdy, Stranger!

Log In

To view full details, sign in.


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