ContributionsMost RecentMost LikesSolutionsRe: Journals OwnerPreAdj Thank you, tried but not working. I noticed if you create a report with C#Top it works well when you consolidate but doesn't consolidate when you run the Process cube function on the workflow. Re: Journals OwnerPreAdj Hi, Entity = Assigned Entities, Parent = Unassigned, Cons = Top, Calc Type = Consolidate Journals OwnerPreAdj I have captured journals at a base entity on C#OwnerPreAdj . When I process the cube, the values do not get consolidated. I have to run a Force Consolidate for the result to come through on reports. ...Parent adjustments Not rolling up from C#Translated to C#Share We are capturing parent entity adjustments, and they are not rolling to C#Share. Any idea what the cause may be or how to enable this. Alternative currency overrides aggregation How do you consolidate currency overrides using alternative currencies e.g. Base Entity and immediate parent are in EUR and ultimate parent is in USD. Client wants to view consolidated view of immedi...Solvedpercent ownership update Client has a requirement to manage percent ownership data on a monthly basis and also use Organization by period. They would like to use a form for that. Is there a way to take the data from the form...
