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HFM 11.2 upgrade Derived Data not working

MichaelReed
MichaelReed Member Posts: 36 Bronze Badge
edited March 23 in Financial Consolidation

We have just started our 11.1.2.4 to 11.2 upgrade. When doing data validation we are running into an issue with Derived data at parent levels. Our app is a YTD app.

In the below picture we have numbers in July at the base level which are consolidating to the parent level. In August YTD there is no value at that intersection.

Derived YTD August is at base level is correct at 0 and Periodic is correct as the reverse of Jul. The issue is at the parent level. The Aug YTD is holding the Jul number and not consolidating from the base.

Any thoughts? Has anyone else seen this?



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