ContributionsMost RecentMost LikesSolutionsMid-Year Divestiture Reversing full YTD Data 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 s...Re: Mid-Year Divestiture Reversing full YTD Data 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 n...Re: Mid-Year Divestiture Reversing full YTD Data 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 chan...Re: Mid-Year Divestiture Reversing full YTD Data 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 leverage...Re: Mid-Year Divestiture Reversing full YTD Data 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 j...
