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7 Replies Latest reply: Jul 11, 2013 8:09 AM by JTF85 RSS

USD not consolidating correctly in override accounts

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Hello Team


We have an issue in our project, where the USD is not aggregating correctly to the parent entity for an override account. The issue is with one of the base level entity. The value in this entity is not consolidating. Rest all values are getting rolled up.


Already checked the following


Is Consolidated ---->Y

Is ICP              ----->Y



Can any one provide some insight ?







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