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BabuJayaraman
March 18, 2024

Issue with Consolidation

  • March 18, 2024
  • 1 reply
  • 0 views

We load the GL data with YTD View. Data was loaded for 2024M2. There is no data loaded for 2024M3.


BabuJayaraman_0-1710781012198.png

For some reason after the consolidation/Force consolidation is run for 2024M3, the M3 P&L accounts are appears to reverse the M1 and M2. I do not expect to see any numbers for M3 and we haven't loaded any data for M3. It appears, I am missing something.


BabuJayaraman_1-1710781653268.png

 

1 reply

N
NicolasArgente
March 19, 2024

Hi BabuJayaraman 
Nothing unusual in that behavious. That is the main difference between YTD vs Periodic. 
If you consolidated M3 and it has 0 but in M2 it had 10, then in M3 to go to 0 it needs to do -10 in Periodic.
Hope it helps,
Nic

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