we are setting up first reports in BO Financial consolidation. However, we are facing some difficulties. In our account hierarchy the values are not correctly aggregated to the top item. Not all flows are taken into account when aggregating the values to the top. Seems if the account does not use all flows the aggregation does not happen? What are we missing?
Example of our report:
account | flows F00|__F20|__F40|__F60|___Total
Why are the 30 not going to he top?