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Opening Balance not coming for entity member when shared under newly created alternate hierarchy

in Financial Consolidation and Close 3 comments

Hi,

We have shared a child member(W175) in newly created alternate hierarchy(W175 Consol) in Aug-FY24. We can see that the Opening Balance is not getting populated. Screenshot attached below.

We know that we will have to Open all the previous periods and run the consol from start in order for us to get the opening Balance. But the client doesn't want to open the previous periods.


Please suggest a way to address this issue.

Thanks,

T Hussain Kumar.


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