Unusual Aggregation Operation in FCCS (Consolidation Operator)
I built an alternate hierarchy as follows:
Member A: Dynamic parent. Account type: Expense. Consolidation operator: (Indistinct)
Member A1: Shared child. Account type: Liability. Consolidation operator: Substraction
Member A2: Shared child. Account type: Expense. Consolidation operator: Addition
The problem is the result of the parent account "A" because the value should be a negative value, because "A1" should subtract (19,000) and "A2" should add (1,000). Show image
So the value of "A" should be -18,000, that is, a negative value.
Thank you very much for helping me