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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...
The problem was in the section "Second Pass Elimination", all the other sections were OK.
Thank you!
No, we are using the Custom option as Consolidation Algorithm Type
EricOsmanskiOneStream Employee
If using Custom, then BR's will need to be written to calculate the Share and Elimination nodes as this indicates you do not want to use any of the built in Consolidation Algorithm Types.
The problem was in the section "Second Pass Elimination", all the other sections were OK.
Thank you!
- JackLacava
Then you have to do everything yourself in rules, i.e. checking ownership and consolidation percentages for the specific relationship at the specific time in your "Consolidate Elimination" case block.
