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rrukasha's avatar
rrukasha
New Contributor
10 days ago

Journals OwnerPreAdj

I have captured journals at a base entity on C#OwnerPreAdj . When I process the cube, the values do not get consolidated. I have to run a Force Consolidate for the result to come through on reports.  I have set my cube settings for Calculate OwnerPreAdj if No data to True.  This is on Onestream Version 8.4.

  • Ioana's avatar
    Ioana
    New Contributor III

    Hi rrukasha,

    Could you please provide details on the calculation definitions you created for the workflow profile used to run the Process cube?

    • rrukasha's avatar
      rrukasha
      New Contributor

      Hi,

      Entity = Assigned Entities, Parent = Unassigned, Cons = Top, Calc Type = Consolidate

       

      • Ioana's avatar
        Ioana
        New Contributor III

        The definition will only run calculations for the base entities assigned. Can you try changing the Entity to the entity that is the top parent and check?