Forum Discussion

BabuJayaraman's avatar
BabuJayaraman
New Contributor II
9 months ago

Issue with Consolidation

We load the GL data with YTD View. Data was loaded for 2024M2. There is no data loaded for 2024M3.

For some reason after the consolidation/Force consolidation is run for 2024M3, the M3 P&L accounts are appears to reverse the M1 and M2. I do not expect to see any numbers for M3 and we haven't loaded any data for M3. It appears, I am missing something.

 

Consolidation
  • NicolasArgente's avatar
    NicolasArgente
    Valued Contributor
    9 months ago

    Hi BabuJayaraman 
    Nothing unusual in that behavious. That is the main difference between YTD vs Periodic. 
    If you consolidated M3 and it has 0 but in M2 it had 10, then in M3 to go to 0 it needs to do -10 in Periodic.
    Hope it helps,
    Nic