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jreis · 11-01-2022

Hi All, We have a client who wants to exclude a subsidiary from their reporting rollup starting mid year in May 2022. Unfortunately the consolidation view is set to YTD so it appears that when we switch the consolidation percentage to zero then it re...

jreis · 11-15-2022

Hi Christian, Do you possibly have an example of this BR you used to achieve this? I have been taking a shot at writing it in a rule attached to the cube so it runs every consolidation and I am not having any luck triggering it. I am wondering if I n...

jreis · 11-07-2022

Thanks for the response! Agreed changing the consolidation view was our preferred approach as well but when I went to test that in a Dev app I found that changing the consolidation view actually changed the final data in the actual scenario over mult...

jreis · 11-01-2022

Hi Christian,Thank you so much for the response here!That makes sense to pull the May YTD IncStmt data forward with a business rule - I will get started on writing this. I'm assuming you leveraged a consolidation rule running at C#Share attached to t...

jreis · 11-01-2022

Hi Jack,Appreciate the quick response. Sorry it's not clearly called out in the original screenshot but we actually do currently have the 0 input at 2022M5 so in May. The issue is that instead of just ignoring the data for May through September it is...

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Mid-Year Divestiture Reversing full YTD Data

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