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Hasan:
I am facing one issue realted to budget consolidation.
I have a Consolidation ledger defined and i transferred actuals and busgets to my Consolidation ledger from primary ledger.
in Primary ledger i have co. 960, 954 , 055 defined and
in my consolidation definition - i am rolling up co. 960 to SAR , co. 954 to PER and co. 955 to EQU
My consol transfer is successful. i can see both Actuals and budgets journals transferred to consol ledger.
Now in my consol ledger when i got to Budgets/Amounts and query the budget and forecast balances for SAR
it shows nothing.. however when i query for PER and EQU ,, it shows
i am not able to understand what is the problem..
i don't have any security rule setup for co. 960
Please advice
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