OneStream EmployeeHi
Have you done any error logging to check whether the system is executing this calculation on the expected data units? Where is this calculation included (i.e. member formula, business rule, custom elimination script)?
Regards,
Thank you for the reply, Karl.
The calculation of the Intercompany Minority Interest is done via member formula and is triggered by a spesific value (Custom1) in the "Ownership Type" property of the partially owned entity. The amount is being correctly calculated and correct IC partner is being assigned. However the IC elimination is not happening for this amount at the first common parent level and we are struggling with why.
We do not use custom elimination logic, relying instead on the standard IC elimination functionality, which works fine in all the other cases.
I looked through both error log and task log and I cannot see anything related to the issue. However, I might not be technically savvy enough to understand the logs completely.
