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Primary entity with different data status than shared instances?

in Financial Consolidation and Close 5 comments

Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully but after consolidation the opening balances are not brought forward and movements are not calculated (using insertion rule). Upon examination of the data status after the data load and before the consolidation we're seeing the primary instance of level 0 entities showing as OK but the shared instances are Impacted. The parent entities on the primary hierarchy show as Impacted. After running the consolidation all parents go to OK but still

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