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[Parent Total] not equal [Proportion] with [PCon] equal 1

ch.amaralSep 19 2018 — edited Sep 20 2018

Hi.

I'm having an issue in consolidating an Entity with [PCon] equal 100%.

The data in [Parent Total] is 3853066.51 and after consolidation rule runs, [Proportion] data is 1356495.55. Never faced an issue like this and don't have idea how to fix it.

Can somebody help me? Please?

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Locked on Oct 18 2018

Added on Sep 19 2018

#business-intelligence-applications, #financial-consolidation, #performance-management-applications, #rules

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