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rrukasha
Member
Dec 12, 2024 2:46 PM UTC

Journals OwnerPreAdj

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.

4 replies

Ioana
Dec 13, 2024 8:44 AM UTC

Hi rrukasha,

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

rrukashaAuthor
Member
Dec 13, 2024 9:28 AM UTC

Hi,

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

 

Ioana
Dec 13, 2024 10:08 AM UTC

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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