Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Consolidation issue

edited Aug 20, 2019 11:27AM in Financial Consolidation and Close 3 comments

Summary

After consolidating alternate roll-up structure, main intercompany elimination is changed

Content

Hi

We consolidated an alternate roll up structure which required us to unlock our main roll up structure. After we locked the alternate roll-up structure, we then noticed that our main roll up structure was impacted at the parent levels. We therefore ran a consolidation, after which we noted that intercompany elimination for the main structure had changed. It looks like this is linked to the consolidation of the alternate structure.

If we impact entities in our main structure and consolidate again this seems to fix this issue. However we would like to know why this is happening, as this did not happen in Hyperion when we consolidated alternate roll-ups.  Has anyone else seen a similar issue?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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