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rrukasha
Newcomer
December 12, 2024

Journals OwnerPreAdj

  • December 12, 2024
  • 1 reply
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I have captured journals at a base entity on C#OwnerPreAdj . When I process the cube, the values do not get consolidated. I have to run a Force Consolidate for the result to come through on reports.  I have set my cube settings for Calculate OwnerPreAdj if No data to True.  This is on Onestream Version 8.4.

1 reply

I
Ioana
Newcomer
December 13, 2024

Hi rrukasha,

Could you please provide details on the calculation definitions you created for the workflow profile used to run the Process cube?

R
rrukashaAuthor
Newcomer
December 13, 2024

Hi,

Entity = Assigned Entities, Parent = Unassigned, Cons = Top, Calc Type = Consolidate

 

I
Ioana
Newcomer
December 13, 2024

The definition will only run calculations for the base entities assigned. Can you try changing the Entity to the entity that is the top parent and check?

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