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Difference in data due to ownership value

in Financial Consolidation and Close 2 comments

Hi There,

We have created a new shared hierarchy and shared an entity under it from the main structure.

The ownership value shows 0 for the shared entity under locked period(Dec'23).

Because of this, the data didn't consolidated to the parent currency from entity currency which is creating the data difference in the future periods.

Also we don't want to unlock the previous periods. Can you please suggest a way to clear this issue?

Entity → SCHIncUS → A1980

Shared → IHGFLUSG → A1980

Below is the snapshot.



Best Regards
Sashidhar Reddy

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