halbrooks100
2 years agoNew Contributor III
Eliminations not working in an Alternate hierarchy
We have our main hierarchy that has intercompany eliminations working as they should. We also have 2 alternate hierarchies where one is eliminating as it should, and the other is not eliminating. ...
- 2 years ago
Thank you for your feedback, it appears our issue is related to the account extensibility, the base level accounts are not valid for the parent rollups and therefore do not eliminate. Meeting further with OneStream to confirm.