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Hyperion Enterprise: When Consolidating, Data in an Account Does Not Roll Up to the Parent Level


Hyperion Enterprise: When Consolidating, Data in an Account Does Not Roll Up to the Parent Level

  Modified 02-AUG-2010     Type PROBLEM   

Applies to:

Hyperion Enterprise

Symptoms

The value in an account at the child level is not rolling up to the parent level when consolidation is run.


Cause

In the method CHART this account has the formula NOINP. This prevents input against this account.
The value is instead coming from another account as per a formula in the TRANS method

Solution

Remove the NOINP from the CHART method and normal consolidation will then apply.


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  1. GKontos

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