Brooks
8 hours agoNew Contributor III
Derived Values Consolidating
I'm having an issue in which derived YTD values are consolidating in their period and it is throwing off our results. In the example below which shows expenses by department for a site, there are no longer expenses for the Mfg_Selling dept in M2. OneStream calculates the derived YTD values of -37905 (0 - the prior period expense of 37905). This I understand. What I don't understand is why that value is consolidating up the hierarchy when the view is set to periodic. NOTE: I know how to hide the derived value in Mfg_Selling/M2, it is shown here for illustrative purposes.