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Data not aggregating to parent entity

in Financial Consolidation and Close 8 comments

Summary:Hi, I have created new Accounts outside FCCS_BalanceSheet hierarchy and new Movement members outside FCCS_Movements hierachy. The base account member attributes are 'revenue', Never Share' and consol- addition and base movement member attributes are 'store' and consol-addition.

I am seeing data for the base entity and executed consolidation for both base and parent entity, but data not aggregated to parent entity. Actually, the requirement was to build a webform with these new members.

Please guide me if I am missing something.

Regards

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