Mid-Year Divestiture Reversing full YTD Data
Hi All,
We have a client who wants to exclude a subsidiary from their reporting rollup starting mid year in May 2022. Unfortunately the consolidation view is set to YTD so it appears that when we s...
Forum Discussion
JackLacava
OneStream Employee
OneStream Employee- click Remove Stored Item to delete that 0 you assigned at year level
- expand that 2019, clicking on the little black triangle to the left of it. Keep expanding until you find May
- select May and set the value to 0 there. It will be used for all following periods.
- ...
- Profit! 😉