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SC's avatar
SC
New Contributor III
3 years ago

Opening balance calculation on OwnerPostAdj

Hi experts, The business users had posted some retained earnings adjustments to both base and parent entities at OwnerPostAdj consolidation level. I have a very simple opening balance rule that w...
Finance
  • SC's avatar
    SC
    3 years ago

    This was solved by setting 'Calculate OwnerPostAdj if NoData' to True at the cube level.

     

    Regards,

    S

SC's avatar
SC
New Contributor III
3 years ago

This was solved by setting 'Calculate OwnerPostAdj if NoData' to True at the cube level.

 

Regards,

S