2 Replies Latest reply: Jun 17, 2014 6:05 PM by Thanos A RSS

    Data not getting consolidated to Top Entity

    1976444

      Hi All,

       

      Formula account is not getting consolidated to the top entity. At top level its giving some garbage value whereas its working for all base level entities.

       

      If HS.Value.istranscur()= True and HS.Entity.Isbase("TopEntity","")  Then

       

      A=B+C.

       

      Where A is calculated account.

       

      problem is that if i have

       

      Chilenttity1=100

      ChildEntity2= 100

       

      after calculation i should get 200 at Parent entity. but i am getting some garbage value.

       

      Please suggest