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
Is your Cube View set to Periodic View? I would expect that result with V#Periodic. I did a quick test setting the Consolidation View to YTD on the Scenario and I don't have the same results. When the consolidation happens, I'm seeing a 0 YTD at the immediate parent in March and it continues the same behavior when consolidating the next month in April. If your results continue to not be as expected, then I suggest submitting a ticket to Support and running through your situation and configuration with the AAS group.