Hi all,
I have a when I am running the consolidation package, the reporting currency beginning balances get wiped out. Here are the steps...
1. 2012.DEC ACTUAL balances are in both Local currency and in the reporting currency.
2. For the forecast ACTUAL balances will be the opening balances so we have configured the category dimension for forecast to pull in the opening balances from ACTUAL
3. We first run the opening balances package to pull the data from ACTUAL and then run the consolidations on forecast category to run the intercompany elims and ownership
4. I confirmed that we have configured the flow/category dimensions properly with all the required properties for consolidation
I separated out the group conversion step from the consolidation package and commented out that code. So, now I just have the following code in logic script:
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %VERSION_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
Any idea why would this happen?? Any help is appreciated.
Thanks,
Mandar