The OneStream Community is temporarily frozen until June 29th due to the ongoing maintenance. Please read the blog post here to learn more.

Forum Discussion

Narang's avatar
Narang
New Contributor
1 month ago

Next month Data not showing reversal of YTD

In consolidation system in the month after close example if we close April , May should show reversal of April. Please see below screen shots of how system is should show up and how it is showing.

We tried clearing base data through data management.

Any ideas would be helpful.

Normally 

However the system is doing 

 

Application Properties
Consolidation

1 Reply

  • ChristianW's avatar
    ChristianW
    Icon for OneStream Employee rankOneStream Employee
    1 month ago

    Is it possible that someone accidental run a consolidation for May, and a weird exchange rate effect causes this problem?