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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entity

edited Nov 28, 2019 12:58PM in Financial Consolidation and Close 10 comments

Summary

After creating new entity - error in consolidation when all periods are started

Content

We added 2 new entities into main hierarchy (management structure) and shared entities to Alternate Hierarchy (legal structure). Ownership in the main hierarchy was set up be default as 100%, in alternate hierarchy was 0%. I have changed ownership in alternate hierachy to 100% in Nov-19. We started entities from Jan-13 till Nov-19 and locked periods again. Now when I want to run consolidation for alternate or main structure for Nov-19 I got below error:

Exception Details: Ownership Data changed in the last period of the prior year.Please copy ownership data from the last period of the prior year - Actual, FY18, Dec.

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