Forum Discussion

SaraB's avatar
SaraB
New Contributor III
3 years ago
Solved

Consolidation with cascade entity structure

Hi, We have a cascade entity structure, where one of the sub-elements consolidates up to a certain period, and after that period the other begins to consolidate. Entity A1 has an investmen...
Finance
  • SaraB's avatar
    SaraB
    3 years ago

    The problem was in the section "Second Pass Elimination", all the other sections were OK.

    Thank you!

JackLacava's avatar
JackLacava
Icon for OneStream Employee rankOneStream Employee
3 years ago

Are you using the Org-By-Period option as Consolidation Algorithm Type in your Cube Properties (section Calculation)? It seems like a classic case for it. As long as the consolidation percentage for B23-B11 in the earlier periods is not 100%, that algorithm should ensure that elimination doesn't happen.