Hello Community,
I feel like this should be simple - what have I missed?
Unit set has only two company branches rolling up to a total. All Comp node has NO DATA SOURCE:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7274b464-309d-4783-87ce-8b4e5feec687.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f335e5be-7d24-4f33-8ae3-3e06e021d5a5.png)
Report ‘Building Blocks’:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/00f99f78-f6c0-4d00-9dd4-9059bfd157af.png)
Result is: Both Companies print correctly but the All Companies Roll-up includes only the LAST company, Company 2:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/dcf1aeba-f154-46b4-8db7-b64e3616acf2.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/9788086d-a684-467b-be99-eaaeae2aa0f2.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f2e411c2-db51-4c82-b08f-2800332519f6.png)
Why is Company 1 left out of the All Companies Roll-up?
We have no Company Roles active. This is version 2023 R1, Build 23.114.0025 .
Thank you!
Laura
Best answer by Laura02
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