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Re: Data not rolling up to Parent Level

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Hi vadim,

 

     The Accounts are AST and LEQ.

 

As per YTD Logic.

 

I have posted data.

 

     JUL     AUG     SEP     Q3

XX  100     100

 

Data after saving must be( IDEAL Situation)

 

     JUL     AUG     SEP     Q3

XX  100     100       200      200

 

 

But this is not happening.

 

As in screen shot Data is not rolling up to Q3.

But if Post data on SEP end of the Q3 data is pulled to Q3.

 

In this case in Measures(UJA_FORMULA_APP) Storage Type PERIODIC formula for CASE of AST and LEQ id CLOSINGPERIOD([%TIME%].[LEVEL02]

 

 

Thanks!


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