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Movement roll up does not work on No Data Source member

edited Jul 27, 2018 4:07PM in Financial Consolidation and Close 2 comments

Summary

Movement roll up does not work on No Data Source member

Content

The movement roll up does not work on No Data Source member.

I have entered the same data on movement in cash on 3 different data sources "No data source", "Managed Data" and "Data Input". It rolls up all the way to Closing balance for Managed Data and Data Input but not for No Data Source.

Does that mean that No data Source member should not be used?

 

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