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. ...
Forum Discussion
Hi,
Entity = Assigned Entities, Parent = Unassigned, Cons = Top, Calc Type = Consolidate
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?
Thank you, tried but not working. I noticed if you create a report with C#Top it works well when you consolidate but doesn't consolidate when you run the Process cube function on the workflow.