We are under construction!

You may experience downtime, errors or visual oddities, but we anticipate all will be resolved by the end of the day.

Forum Discussion

ejuszczak's avatar
ejuszczak
New Contributor II
8 months ago

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

  • Krishna's avatar
    Krishna
    Valued Contributor

    ejuszczak  - Have you tried loading data to the ABC entity after the parent was added & tried consolidating?  Make sure the properties are correct. 

    • ejuszczak's avatar
      ejuszczak
      New Contributor II

      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