Forum Discussion

Narang's avatar
Narang
New Contributor
15 hours 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 

 

1 Reply

  • ChristianW's avatar
    ChristianW
    Icon for OneStream Employee rankOneStream Employee
    11 hours ago

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