Forum Discussion

halbrooks100's avatar
halbrooks100
New Contributor III
2 years ago

Eliminations not working in an Alternate hierarchy

We have our main hierarchy that has intercompany eliminations working as they should.  We also have 2 alternate hierarchies where one is eliminating as it should, and the other is not eliminating.  ...
Consolidation
  • halbrooks100's avatar
    halbrooks100
    2 years ago

    Thank you for your feedback, it appears our issue is related to the account extensibility, the base level accounts are not valid for the parent rollups and therefore do not eliminate.  Meeting further with OneStream to confirm. 

NicolasArgente's avatar
NicolasArgente
Valued Contributor

Hi halbrooks100 
You are correct, there should  be an elim on Consol. Please review your elimination script probably under Finance BR rules. Is Consol rolling up to a parent? Remember Elim will happen after the local, translate....
Thanks,

halbrooks100's avatar
halbrooks100
New Contributor III
2 years ago

Yes Consol rolls up to a consol all so we can run consolidations all at once, sounds like that my be hurting us in this scenario.