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Data does not roll up properly after change in hierarchy

edited Apr 8, 2021 2:33PM in Financial Consolidation and Close 4 comments

Summary

Data on parent level is incorrect after a change in the alternative entity roll up

Content

Base entities moved from one parent to a new parent in an alternative hierarchy. Data on base entity levels is okay, but data on parent level does not make sense. Any tips on what goes wrong and how to fix it?

Version

21.03
Tagged:

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