Forum Discussion

ejuszczak's avatar
ejuszczak
New Contributor II
10 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