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Metadata has been changed. Please recompute the ownership data.

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edited Feb 22, 2024 1:16PM in Financial Consolidation and Close 2 comments

Summary:

If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would you re-compute ownership? I'm assuming if the change impacts historical data, you re-compute from beginning of time where there's data for these updated Entities, correct?

When going to P13-FY23 in Consolidation: Manage Ownership, it shows "Metadata has been changed. Please recompute the ownership data." The first period we have data for these changed Entities is P12-FY21 so would we run recompute with this date where then it would recompute from P12-FY21 to P13-FY23?

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