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Calculation Status doesn't change after running Consolidation on Parent member

edited May 15, 2020 5:14PM in Financial Consolidation and Close 11 comments

Content

Hey,

 

When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parents, only for the Children. We have 19 Hierarchies, one of them have all the base entities stored and the others have the base entities shared.

 

If we consolidate only one Hierarchy the calculation status of the others perimeters change to "Impacted".

 

What makes us impossible to go from one year to another, because the system always gives the error that the Hierarchy is not consolidated on the previous year. What is wrong, since we consolidate the all hierarchy, but the status remains impacted, instead of go to “OK”.  

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