FCCS shared Entity missing YTD data in new hierarchy
Summary:
have manually created an alternate entity hierarchy in our FCCS test environment. The parent member Alt_Rollup is set to Never Share and all children are shared with properties inherited from the base members under Total Geography. Plan types for Consol and Rates are set to "Ignore". The currency is the same in all members of the alternate collection.
All shared child members in the alt collection get the correct values from the corresponding base members. However, when I run the data consolidation the data is not the same at YTD (at the Periodic level they are the same)
Tagged:
0