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Creating Consolidation Journals - Selecting "Data Source" - Duplicate Entries Due to Shared Members

in Financial Consolidation and Close 3 comments

Summary:

Shared members in Data Source dimension are displayed as selectable options when creating journals. (Consolidation Journals)

Content (please ensure you mask any confidential information):

We have created our own hierarchies in the Data Source outside the Total_Data Source hierarchy, which consist of shared members.

These shared members are now also displayed as selectable options when creating journals.
How can we avoid this?
Could it potentially be a problem for FCC if journals are posted to shared members?

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