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Saved Assumptions account not rolling up on the consolidation dimension

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edited Jun 10, 2020 2:22PM in Financial Consolidation and Close 2 comments

Summary

Saved Assumptions account not rolling up on the consolidation dimension

Content

Hi guys, hope everyone and their families are doing ok

I’ve been looking for ways to get a few saved assumption accounts for KPÏ 's calculations under the ratios parent, to roll up on the entity dimension

My account looks like this

I’m inserting data to this POV, as you can see most members except for Currency and Consolidation are the No Member (i.e. No multi-gaap, no movement)

However once I consolidate the entity there is nothing on the parent currency for the same POV. I don’t have any translation overrides and since the parent currency is empty data won’t roll up to the parent entity which is also what I need to do

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