Re: Consolidation best practices and queries

Hi Eyal,

Kindly guide me if I am doing something wrong. My Ownership structure is as follows

Ownership

Group 1

     -     Company 1 (1000)

               -     Group 2

                    -     Company 2 (2000)

                         -     Group 3

                              -     Company 3 (3000)

                              -     Company 4 (4000)      

I have uploaded Company 3 and Company 4 standalone data with data like (Entity - 3000, InterCo - I_3000, Scope - No_Scope) and (Entity - 4000, InterCo - I_4000, Scope - No_Scope). I have setup the ownership structure. I don't need currency conversion at all. When I select consolidation in consolidation monitor for group 3 , the values are not rolling up to group 3. However in consolidation monitor Status - Done with green circle is shown to me.

I am wondering why its not rolling up to group level ? What should I look for to find out the issue?

Thanks & Regards,