Incorrect Consolidated Data
Hello - we recently updated the stored values in the Percent Consolidation property in several large entity hierarchies, so there are 3 stored items with different time periods for each child. We fou...
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Here's another screenshot of 2 quick views for the detail - the first shows the periodic amounts and a sum of these amounts in the next column. The second quick view shows the YTD amounts which tie to our hierarchy validation. You'll notice there's no data for June at the base member level which is correct - but starting at the parent where we made the consolidation percentage change is where these derived amounts are appearing for June-December. Before a force consolidation on these hierarchies would correct the problem for future months, but its not working here.