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Issue with basic aggregation using Rollup rule in EPBCS

Kiran_Aug 25 2019 — edited Aug 30 2019

Hi Everyone,

I am executing the Rollup rule available out of the box when creating Financials in EPBCS. I have executed with the below parameters:

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And the result of this rollup is show below:

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I fail to understand how, for the month of April, 5837 + 5922 is = 163811?

Another example of an incomprehensible calculation:

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The hours for Year Total under Intermédiaire should be equal to 5908 and not 8125 (1085 + 527 + 699 + 1597 + 1586 + 264 + 147 + 3)

Here are the properties of the two accounts in question (Heure Vendue Calculé Alain & HONORAIRES - Associés)

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Any idea what is going on here?

Thanks,

Kiran
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Added on Aug 25 2019
#business-intelligence-applications, #performance-management-applications, #planning-and-budgeting
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