This topic contains 0 replies, has 0 voices, and was last updated by jlarson@momentumbpa.com 12 years, 2 months ago.

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    jlarson@momentumbpa.com

    Anyone have any ideas?

    We have a OneWorld account with two subsidiaries, in the Forecast v actual report footer filter “Subsidiary context” it displays this dropdown.

    Consolidated Parent Company

    > >Child Subsidiary

    On forecast v Actual reporting in the subsidiary context field I can select only a consolidated report or a report defined for the child subsidiary. It doesn’t allow to filter by root subsidiary only.

    When I run a financial report the footer filter “Subsidiary context” it displays all three as it should be

    Consolidated

    >Root subsidiary

    >Child subsidiary

    I have given this to Netsuite support and they have labeled it a defect and I haven’t received any feedback on resolution. This seems to me to be a big deal for OneWorld customers that bought Netsuite to view Forecast reports by subsidiary.
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