Account Type appears to be ignored, only Consol properties being considered
Below is a screenshot of a portion of our account hierarchy. We have the parent 00124 with 4 children.
However, the numbers are not acting the way I would expect with this setup.
The numbers are Adding 3 children up, and subtracting the 00123 value. Effectively it is using the consolidation operations but ignoring the Data Type.
Has anyone seen this before?
I feel like this is REALLY strange, OR I am missing something REALLY obvious.
For visual purposes below is how it is showing in the system, despite the settings shown above: