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Member
Nov 26, 2023 7:05 AM UTC

Parent adjustments Not rolling up from C#Translated to C#Share

We are capturing parent entity adjustments, and they are not rolling to C#Share. Any idea what the cause may be or how to enable this.

1 reply

T_Kress
Contributor
Nov 27, 2023 6:11 PM UTC

If you are using the standard consolidation algorithm, there is nothing to enable.

Can you provide more details such as do you have custom consolidation rules?  Are you looking at the same currency (PCA vs Share)?.

You need to provide more context before we can help.