IC Elimination Amount Ghosted
We see some ghosted elimination amount stuck at parent level and they keep getting carried forward to the rest of periods. The elim amounts are greyed out, but still get aggregated up along the entit...
Forum Discussion
Thanks for your information! Mike
I checked the cube properties setting. My app has already been set to True. The calculation and consolidation status are both OK. We always make sure to run Force Consolidate when the calc status is not OK. The problem is that my actual scenario is fine, no derived elim ,but forecast scenario had Elim amount carried forward for the rest of periods even though there was no IC data at the associated IC accounts. I compared my Actual Scenario to Forecast Scenario. The difference is YTD vs Periodic. I changed the view of forecast scenario to YT and recopied the actual months data over, but still didn't make any difference till I manually loaded a penny to the intersection.
Hi,
I'm having the same issue (and using the same solution). Did you find a better one then adding the penny?
