On consolidations, we are experiencing the following situation:
In Consolidation company A, we consolidated January 2012 results for companies 1, 2, 3, and 4.
We later decided that it should instead include companies 3, 4, 5 and 6.
When we rerun the consolidation for January with the new set of companies, we still see the transactions for companies 1 and 2 the previous consolidation process. The transactions did not get cleared up/removed as I would have expected.
Is this correct? Has anyone else encountered this issue, and if so, how did you'all correct this? Is this a bug with Ax2009?
Any help would be appreciated, thanks.
