ejuszczak
10 months agoNew Contributor II
Created a "Total" Entity but not totaling Entities
Hi All
Here is an example of the problem I am running into.
Previously we had an entity called ABC, the hierarchy looked like this,
ABC
I was asked to create a hedge and a new parent entity. So it now looks like this
Total_ABC
ABC
ABC_HEDGE
My problem is when I am trying to pull "Total_ABC" to validate, "ABC" and ABC_HEDGE" are not rolling up to "Total_ABC".
I have already ran a force consolidation to try to resolve this problem.
Thanks!
Hi,
Thank you for the response, I was able to resolve my problem by updating the "Percent Consolidation" value on the children of the "Total" entity to 100 and then consolidating.
Best