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Consolidated amount does not equal the sum of children

1454279Mar 20 2014 — edited Mar 26 2014

Hi HFM experts,

Would appreciate some assistance...

When I ran consolidation (ie via Consolidate All) for a structure, I noticed that the sum of children does not equal the parent.  I thought it would be due to FCTR, but upon investigation, the problem also affects entities & parent of those entities that do not attract FCTR. Refer attached example. There is no issue at the base entity level.

Thought I also mention the following:

- Some of the entities are shared between structures, and the data is appearing in both

- There are no rules around the consolidation of the structure. I am using the native HFM consolidation function.

Can someone please assist?

Thanks

Jeff

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Locked on Apr 23 2014
Added on Mar 20 2014
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