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!

SaraB's avatar
SaraB
New Contributor III
3 years ago

No, we are using the Custom option as Consolidation Algorithm Type

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

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.

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

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

    Thank you!