Consolidation status-OK SC

Hi guys,.

Small question: I noticed that sometimes the data have SC OK, but I need to consolidate a couple of times to get the right numbers. Have you ever experienced this situation? This happens often when I consolidate November or December, without consolidating the previous months...

I had in mind the idea that consolidation of December, you have also been consolidating the previous month. Or does rely on the State of consolidation?

Please, advice.

Thank you.

Read

Hello. It depends on the State. If Jan - Dec are OK or OK SC and you just don't decrease, then you're just lower. If Jan - Dec are not OK or OK SC and you come to decrease then HFM will make the prior periods since Dec isn't fair if they don't.

If you want to replace SC OK OK for the entire year, highlight of Jan - Dec and do consolidate all data.

Eric

Tags: Business Intelligence

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[UTC:2014-01-10 07:50:11 Local:2014-01-10 08:50:11] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1408 globalId=00000000-0000-0000-0000-000000000000
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name="VirtualMachine.LeaseDays">0</parameter><parameter name="VirtualMachine.Memory.Size">2048</parameter><parameter name="VirtualMachine.Network0.Address">10.162.3.230</parameter><parameter name="VirtualMachine.Network0.DnsSearchSuffixes">xxx.xxx</parameter><parameter name="VirtualMachine.Network0.DnsSuffix">xxx.xxx</parameter><parameter name="VirtualMachine.Network0.Gateway">10.162.2.3</parameter><parameter name="VirtualMachine.Network0.PrimaryDns">10.162.2.220</parameter><parameter name="VirtualMachine.Network0.PrimaryWins" /><parameter name="VirtualMachine.Network0.SecondaryDns">10.162.2.45</parameter><parameter name="VirtualMachine.Network0.SecondaryWins" /><parameter name="VirtualMachine.Network0.SubnetMask">255.255.254.0</parameter><parameter name="VirtualMachine.Software0.Name">GuestCustomization-script</parameter><parameter name="VirtualMachine.Software0.ScriptPath">/opt/vmware-appdirector/agent-bootstrap/vcac-appd-gc.sh agent.jar.sha256sum={agent.jar.sha256sum} 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[UTC:2014-01-10 07:50:26 Local:2014-01-10 08:50:26] [Debug]: Allowing a long work item state a46d5464-7f29-4a3d-83fa-66ca9575b352 to execute for agent vSphereAgent
[UTC:2014-01-10 07:50:26 Local:2014-01-10 08:50:26] [Debug]: Disallowing execution of long work items until 10/01/2014 8:50:26 for work item a46d5464-7f29-4a3d-83fa-66ca9575b352 for agent vSphereAgent
[UTC:2014-01-10 07:50:26 Local:2014-01-10 08:50:26] [Trace]: GetWorkItem AgentID:vSphereAgent Message:<?xml version="1.0" encoding="utf-16"?><workItem id="a46d5464-7f29-4a3d-83fa-66ca9575b352"><task type="state"><parameter name="VirtualMachine.Admin.Hostname">Cluster Mirall</parameter><parameter name="VirtualMachine.Admin.ParentIdentity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Name">Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Identity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint0">sx3vsp01.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint1">sx3vsp02.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint2">sx3vsp03.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint3">sx3vsp04.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint4">sx3vsp05.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint5">sx3vsp06.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint6">sx3vsp07.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint7">sx3vsp08.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint8">sx3vsp09.xxx.xxx</parameter><parameter name="VirtualMachine.Admin.Name">state</parameter></task></workItem>
[UTC:2014-01-10 07:50:30 Local:2014-01-10 08:50:30] [Debug]: Allowing execution of long work items due to a46d5464-7f29-4a3d-83fa-66ca9575b352 completing from agent vSphereAgent.
[UTC:2014-01-10 07:50:30 Local:2014-01-10 08:50:30] [Trace]: DataCollectionComplete WorkItemID:a46d5464-7f29-4a3d-83fa-66ca9575b352 Success:True
[UTC:2014-01-10 07:50:30 Local:2014-01-10 08:50:30] [Debug]: DC: a46d5464-7f29-4a3d-83fa-66ca9575b352: state: Enqueue received data collection response, Success = True
[UTC:2014-01-10 07:50:43 Local:2014-01-10 08:50:43] [Debug]: DC: a46d5464-7f29-4a3d-83fa-66ca9575b352: state: Dequeued data collection response
[UTC:2014-01-10 07:50:43 Local:2014-01-10 08:50:43] [Debug]: DC: a46d5464-7f29-4a3d-83fa-66ca9575b352: state: vSphereAgent: Cluster Mirall: Processing data collection response, StatusID = cb402342-8142-44f2-a29e-3e11c5be750f
[UTC:2014-01-10 07:50:44 Local:2014-01-10 08:50:44] [Trace]: Processing host status report for Cluster Mirall (186 machines).
[UTC:2014-01-10 07:50:44 Local:2014-01-10 08:50:44] [Info]: Machine SLES11SP2-x64: Turned off, adjusting the power state
Power State mismatch detected: sending ForceOff to SLES11SP2-x64 [60f47ef8-4fe0-414e-9ce9-bae1aa0b7e91]
[UTC:2014-01-10 07:50:44 Local:2014-01-10 08:50:44] [Info]: Virtual Machine SLES11SP2-x64 is off
[UTC:2014-01-10 07:50:44 Local:2014-01-10 08:50:44] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1411 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:50:44 Local:2014-01-10 08:50:44] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1411 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:50:44 Local:2014-01-10 08:50:44] [Debug]: SLES11-32K43GHD: Not marking VM in transient state CloneMachine as missing
[UTC:2014-01-10 07:50:44 Local:2014-01-10 08:50:44] [Debug]: DC: a46d5464-7f29-4a3d-83fa-66ca9575b352: state: vSphereAgent: Cluster Mirall: Done processing data collection response, StatusID = cb402342-8142-44f2-a29e-3e11c5be750f
[UTC:2014-01-10 07:51:04 Local:2014-01-10 08:51:04] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:51:13 Local:2014-01-10 08:51:13] [Debug]: Allowing execution of long work items due to a084a239-1b9a-4dc0-967b-e4264261b3b8 completing from agent vSphereAgent.
[UTC:2014-01-10 07:51:13 Local:2014-01-10 08:51:13] [Debug]: WorkItemComplete [CloneVM] for WorkflowID=[2b1850a2-426d-47d4-a026-c8a6a3cc7608],  WorkItemID=[a084a239-1b9a-4dc0-967b-e4264261b3b8], Message=[]
[UTC:2014-01-10 07:51:13 Local:2014-01-10 08:51:13] [Debug]: SLES11-32K43GHD: Updating storage [RG14_L023_7K2_R5] free capacity from 692 to 692 GB
[UTC:2014-01-10 07:51:13 Local:2014-01-10 08:51:13] [Debug]: SendWorkItemActivity [SLES11-32K43GHD] [CustomizeVM] VirtualMachineID=[81d9d080-fe95-4443-a897-c635f4591689] WorkflowID=[2b1850a2-426d-47d4-a026-c8a6a3cc7608] WorkItemID=[b9be5c55-9758-454f-9573-14ab4ca0beab]
[UTC:2014-01-10 07:51:13 Local:2014-01-10 08:51:13] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1416 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:51:13 Local:2014-01-10 08:51:13] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1416 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:51:26 Local:2014-01-10 08:51:26] [Trace]: GetWorkItem AgentID:vSphereAgent Message:<?xml version="1.0" encoding="utf-16"?><workItem id="b9be5c55-9758-454f-9573-14ab4ca0beab"><task type="CustomizeVM"><parameter name="VirtualMachine.Admin.ID">81d9d080-fe95-4443-a897-c635f4591689</parameter><parameter name="VirtualMachine.Admin.Name">SLES11-32K43GHD</parameter><parameter name="VirtualMachine.Admin.Owner">[email protected]</parameter><parameter name="VirtualMachine.Admin.UUID">420f249b-4be9-b0f8-ae61-7515139e65d8</parameter><parameter name="VirtualMachine.Admin.DnsName">SLES11-32K43GHD</parameter><parameter name="VirtualMachine.Admin.Hostname">Cluster Mirall</parameter><parameter name="VirtualMachine.Admin.ProxyAgentID">vSphereAgent</parameter><parameter name="VirtualMachine.Admin.ClusterName">Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Name">Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Identity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="Clone_DeleteSnapshotWithBlueprint">false</parameter><parameter name="Clone_SnapshotId">3</parameter><parameter name="Clone_SnapshotText">SLES11SP2-x64\SLES11SP2-x64 vCAC</parameter><parameter name="Clone_Type">Linked</parameter><parameter name="clonefrom">SLES11SP2-x64</parameter><parameter name="clonespec">vCAC</parameter><parameter name="displayLocationToUser">False</parameter><parameter name="Legacy.Workflow.ImpersonatingUser" /><parameter name="Legacy.Workflow.User">[email protected]</parameter><parameter name="menusecurity_connect">true</parameter><parameter name="menusecurity_connectVdi">true</parameter><parameter name="menusecurity_connectVmrc">true</parameter><parameter name="menusecurity_destroy">true</parameter><parameter name="menusecurity_expire">true</parameter><parameter name="menusecurity_reprovision">true</parameter><parameter name="menusecurity_snapshotmanagement">true</parameter><parameter name="menusecurity_turnoff">true</parameter><parameter name="menusecurity_turnon">true</parameter><parameter name="Notes">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="request_reason">appd-PRE-1.0.0-jogomez-9-aa4bab43-b3d2-4873-b8d4-4d51f06b5fe4</parameter><parameter name="Infrastructure.ResourcePool.Name">Environments PoC</parameter><parameter name="Infrastructure.Admin.MachineObjectOU" /><parameter name="VirtualMachine.Storage.Name">RG14_L023_7K2_R5</parameter><parameter name="VirtualMachine.Network0.Name">VM Network</parameter><parameter name="agent.download.url">http://10.162.2.93/agent/nobel-agent.jar</parameter><parameter name="agent.jar.sha256sum">d54b64d69e6e54d52798ead891887032b2209dea78703452f9c18033eee3bbf2</parameter><parameter name="agent.max.logsize">128</parameter><parameter name="agent.root.folder">/opt/vmware-appdirector/agent</parameter><parameter name="amqp.heartbeat">600</parameter><parameter name="amqp.host">10.162.2.93</parameter><parameter name="amqp.port">5671</parameter><parameter name="APPD_REQUEST_ID">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="Cafe.Shim.VirtualMachine.Description">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="Cafe.Shim.VirtualMachine.NumberOfInstances">1</parameter><parameter name="Cafe.Shim.VirtualMachine.Reason">appd-PRE-1.0.0-jogomez-9-aa4bab43-b3d2-4873-b8d4-4d51f06b5fe4</parameter><parameter name="DEPLOYMENT_LOCATION_URI">vcac://pg/ae456fcc-15ee-46aa-874e-f8000dd95dd5/rp/auto</parameter><parameter name="DEPLOYMENT_NAME">appd-PRE-1.0.0-jogomez-9-aa4bab43-b3d2-4873-b8d4-4d51f06b5fe4</parameter><parameter name="DEPLOYMENT_URI">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/</parameter><parameter name="Hostname">SLES11-32K43GHD</parameter><parameter name="queue.name">appd-agent-8910d1b5-1b2c-48ec-852b-e3ad730dc51c</parameter><parameter name="server.url">https://10.162.2.93:8443/darwin/api</parameter><parameter name="temp.key">RaF9SJSbJp</parameter><parameter name="VirtualMachine.Admin.CustomizeGuestOSDelay">00:00:01</parameter><parameter name="VirtualMachine.Admin.TotalDiskUsage">40960</parameter><parameter name="VirtualMachine.Admin.UseGuestAgent">true</parameter><parameter name="VirtualMachine.CPU.Count">1</parameter><parameter name="VirtualMachine.Disk0.Size">40</parameter><parameter name="VirtualMachine.Disk0.Storage">RG14_L023_7K2_R5</parameter><parameter name="VirtualMachine.LeaseDays">0</parameter><parameter name="VirtualMachine.Memory.Size">2048</parameter><parameter name="VirtualMachine.Network0.Address">10.162.3.230</parameter><parameter name="VirtualMachine.Network0.DnsSearchSuffixes">xxx.xxx</parameter><parameter name="VirtualMachine.Network0.DnsSuffix">xxx.xxx</parameter><parameter name="VirtualMachine.Network0.Gateway">10.162.2.3</parameter><parameter name="VirtualMachine.Network0.PrimaryDns">10.162.2.220</parameter><parameter name="VirtualMachine.Network0.PrimaryWins" /><parameter name="VirtualMachine.Network0.SecondaryDns">10.162.2.45</parameter><parameter name="VirtualMachine.Network0.SecondaryWins" /><parameter name="VirtualMachine.Network0.SubnetMask">255.255.254.0</parameter><parameter name="VirtualMachine.Software0.Name">GuestCustomization-script</parameter><parameter name="VirtualMachine.Software0.ScriptPath">/opt/vmware-appdirector/agent-bootstrap/vcac-appd-gc.sh agent.jar.sha256sum={agent.jar.sha256sum} amqp.host={amqp.host} agent.download.url={agent.download.url} queue.name={queue.name} agent.root.folder={agent.root.folder} amqp.port={amqp.port} temp.key={temp.key} server.url={server.url} agent.max.logsize={agent.max.logsize} amqp.heartbeat={amqp.heartbeat}</parameter><parameter name="VM_NAME">SLES11_SP2_64bit_v1.0</parameter><parameter name="VM_URI">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="Vrm.ProxyAgent.Uri">https://vcac-iaas.xxx.xxx/VMPS2</parameter><parameter name="VirtualMachine.Admin.AgentID">9b240f42-e94b-f8b0-ae61-7515139e65d8</parameter><parameter name="VirtualMachine.Admin.HostIdentity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="VirtualMachine.Disk0.Name">Hard disk 1</parameter><parameter name="VirtualMachine.Disk0.DeviceID">SCSI (0:0)</parameter><parameter name="VirtualMachine.Disk0.IsFixed">True</parameter><parameter name="VirtualMachine.Network0.MacAddress">00:50:56:8f:14:c1</parameter><parameter name="VirtualMachine.Disk0.ExternalID">6000C291-1d2b-f800-1a4c-1e809381de00</parameter><parameter name="VirtualMachine.Admin.AdministratorEmail">[email protected]</parameter><parameter name="VirtualMachine.Admin.Description">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint0">sx3vsp01.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint1">sx3vsp02.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint2">sx3vsp03.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint3">sx3vsp04.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint4">sx3vsp05.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint5">sx3vsp06.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint6">sx3vsp07.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint7">sx3vsp08.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint8">sx3vsp09.xxx.xxx</parameter></task></workItem>
[UTC:2014-01-10 07:52:04 Local:2014-01-10 08:52:04] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:52:45 Local:2014-01-10 08:52:45] [Debug]: WorkItemComplete [CustomizeVM] for WorkflowID=[2b1850a2-426d-47d4-a026-c8a6a3cc7608],  WorkItemID=[b9be5c55-9758-454f-9573-14ab4ca0beab], Message=[]
[UTC:2014-01-10 07:52:45 Local:2014-01-10 08:52:45] [Debug]: SendWorkItemActivity [SLES11-32K43GHD] [PowerOn] VirtualMachineID=[81d9d080-fe95-4443-a897-c635f4591689] WorkflowID=[2b1850a2-426d-47d4-a026-c8a6a3cc7608] WorkItemID=[47b0c4c0-363c-47b0-ab5e-2d8d721ff074]
[UTC:2014-01-10 07:52:45 Local:2014-01-10 08:52:45] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1420 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:52:45 Local:2014-01-10 08:52:45] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1420 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:52:56 Local:2014-01-10 08:52:56] [Trace]: GetWorkItem AgentID:vSphereAgent Message:<?xml version="1.0" encoding="utf-16"?><workItem id="47b0c4c0-363c-47b0-ab5e-2d8d721ff074"><task type="PowerOn"><parameter name="VirtualMachine.Admin.ID">81d9d080-fe95-4443-a897-c635f4591689</parameter><parameter name="VirtualMachine.Admin.Name">SLES11-32K43GHD</parameter><parameter name="VirtualMachine.Admin.Owner">[email protected]</parameter><parameter name="VirtualMachine.Admin.UUID">420f249b-4be9-b0f8-ae61-7515139e65d8</parameter><parameter name="VirtualMachine.Admin.DnsName">SLES11-32K43GHD</parameter><parameter name="VirtualMachine.Admin.Hostname">Cluster Mirall</parameter><parameter name="VirtualMachine.Admin.ProxyAgentID">vSphereAgent</parameter><parameter name="VirtualMachine.Admin.ClusterName">Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Name">Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Identity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="Clone_DeleteSnapshotWithBlueprint">false</parameter><parameter name="Clone_SnapshotId">3</parameter><parameter name="Clone_SnapshotText">SLES11SP2-x64\SLES11SP2-x64 vCAC</parameter><parameter name="Clone_Type">Linked</parameter><parameter name="clonefrom">SLES11SP2-x64</parameter><parameter name="clonespec">vCAC</parameter><parameter name="displayLocationToUser">False</parameter><parameter name="Legacy.Workflow.ImpersonatingUser" /><parameter name="Legacy.Workflow.User">[email protected]</parameter><parameter name="menusecurity_connect">true</parameter><parameter name="menusecurity_connectVdi">true</parameter><parameter name="menusecurity_connectVmrc">true</parameter><parameter name="menusecurity_destroy">true</parameter><parameter name="menusecurity_expire">true</parameter><parameter name="menusecurity_reprovision">true</parameter><parameter name="menusecurity_snapshotmanagement">true</parameter><parameter name="menusecurity_turnoff">true</parameter><parameter name="menusecurity_turnon">true</parameter><parameter name="Notes">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="request_reason">appd-PRE-1.0.0-jogomez-9-aa4bab43-b3d2-4873-b8d4-4d51f06b5fe4</parameter><parameter name="Infrastructure.ResourcePool.Name">Environments PoC</parameter><parameter name="Infrastructure.Admin.MachineObjectOU" /><parameter name="VirtualMachine.Storage.Name">RG14_L023_7K2_R5</parameter><parameter name="VirtualMachine.Network0.Name">VM Network</parameter><parameter name="agent.download.url">http://10.162.2.93/agent/nobel-agent.jar</parameter><parameter name="agent.jar.sha256sum">d54b64d69e6e54d52798ead891887032b2209dea78703452f9c18033eee3bbf2</parameter><parameter name="agent.max.logsize">128</parameter><parameter name="agent.root.folder">/opt/vmware-appdirector/agent</parameter><parameter name="amqp.heartbeat">600</parameter><parameter name="amqp.host">10.162.2.93</parameter><parameter name="amqp.port">5671</parameter><parameter name="APPD_REQUEST_ID">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="Cafe.Shim.VirtualMachine.Description">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="Cafe.Shim.VirtualMachine.NumberOfInstances">1</parameter><parameter name="Cafe.Shim.VirtualMachine.Reason">appd-PRE-1.0.0-jogomez-9-aa4bab43-b3d2-4873-b8d4-4d51f06b5fe4</parameter><parameter name="DEPLOYMENT_LOCATION_URI">vcac://pg/ae456fcc-15ee-46aa-874e-f8000dd95dd5/rp/auto</parameter><parameter name="DEPLOYMENT_NAME">appd-PRE-1.0.0-jogomez-9-aa4bab43-b3d2-4873-b8d4-4d51f06b5fe4</parameter><parameter name="DEPLOYMENT_URI">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/</parameter><parameter name="Hostname">SLES11-32K43GHD</parameter><parameter name="queue.name">appd-agent-8910d1b5-1b2c-48ec-852b-e3ad730dc51c</parameter><parameter name="server.url">https://10.162.2.93:8443/darwin/api</parameter><parameter name="temp.key">RaF9SJSbJp</parameter><parameter name="VirtualMachine.Admin.AgentID">9b240f42-e94b-f8b0-ae61-7515139e65d8</parameter><parameter name="VirtualMachine.Admin.CustomizeGuestOSDelay">00:00:01</parameter><parameter name="VirtualMachine.Admin.HostIdentity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="VirtualMachine.Admin.TotalDiskUsage">40960</parameter><parameter name="VirtualMachine.Admin.UseGuestAgent">true</parameter><parameter name="VirtualMachine.CPU.Count">1</parameter><parameter name="VirtualMachine.Disk0.DeviceID">SCSI (0:0)</parameter><parameter name="VirtualMachine.Disk0.ExternalID">6000C291-1d2b-f800-1a4c-1e809381de00</parameter><parameter name="VirtualMachine.Disk0.IsFixed">True</parameter><parameter name="VirtualMachine.Disk0.Name">Hard disk 1</parameter><parameter name="VirtualMachine.Disk0.Size">40</parameter><parameter name="VirtualMachine.Disk0.Storage">RG14_L023_7K2_R5</parameter><parameter name="VirtualMachine.LeaseDays">0</parameter><parameter name="VirtualMachine.Memory.Size">2048</parameter><parameter name="VirtualMachine.Network0.Address">10.162.3.230</parameter><parameter name="VirtualMachine.Network0.DnsSearchSuffixes">xxx.xxx</parameter><parameter name="VirtualMachine.Network0.DnsSuffix">xxx.xxx</parameter><parameter name="VirtualMachine.Network0.Gateway">10.162.2.3</parameter><parameter name="VirtualMachine.Network0.MacAddress">00:50:56:8f:14:c1</parameter><parameter name="VirtualMachine.Network0.PrimaryDns">10.162.2.220</parameter><parameter name="VirtualMachine.Network0.PrimaryWins" /><parameter name="VirtualMachine.Network0.SecondaryDns">10.162.2.45</parameter><parameter name="VirtualMachine.Network0.SecondaryWins" /><parameter name="VirtualMachine.Network0.SubnetMask">255.255.254.0</parameter><parameter name="VirtualMachine.Software0.Name">GuestCustomization-script</parameter><parameter name="VirtualMachine.Software0.ScriptPath">/opt/vmware-appdirector/agent-bootstrap/vcac-appd-gc.sh agent.jar.sha256sum={agent.jar.sha256sum} amqp.host={amqp.host} agent.download.url={agent.download.url} queue.name={queue.name} agent.root.folder={agent.root.folder} amqp.port={amqp.port} temp.key={temp.key} server.url={server.url} agent.max.logsize={agent.max.logsize} amqp.heartbeat={amqp.heartbeat}</parameter><parameter name="VM_NAME">SLES11_SP2_64bit_v1.0</parameter><parameter name="VM_URI">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="Vrm.ProxyAgent.Uri">https://vcac-iaas.xxx.xxx/VMPS2</parameter><parameter name="VirtualMachine.Admin.AdministratorEmail">[email protected]</parameter><parameter name="VirtualMachine.Admin.Description">vcac://6f3618cf-6bac-4659-a369-1ae737a0bbe2/0c5d71da-3470-479e-bf60-b8662fbda61b</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint0">sx3vsp01.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint1">sx3vsp02.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint2">sx3vsp03.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint3">sx3vsp04.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint4">sx3vsp05.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint5">sx3vsp06.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint6">sx3vsp07.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint7">sx3vsp08.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint8">sx3vsp09.xxx.xxx</parameter></task></workItem>
[UTC:2014-01-10 07:53:07 Local:2014-01-10 08:53:07] [Debug]: WorkItemComplete [PowerOn] for WorkflowID=[2b1850a2-426d-47d4-a026-c8a6a3cc7608],  WorkItemID=[47b0c4c0-363c-47b0-ab5e-2d8d721ff074], Message=[]
[UTC:2014-01-10 07:53:07 Local:2014-01-10 08:53:07] [Debug]: SLES11-32K43GHD: Updating storage [RG14_L023_7K2_R5] free capacity from 692 to 692 GB
[UTC:2014-01-10 07:53:07 Local:2014-01-10 08:53:07] [Debug]: SLES11-32K43GHD: Delaying 00:00:01 before sending CustomizeGuestOS ...
[UTC:2014-01-10 07:53:07 Local:2014-01-10 08:53:07] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1423 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:53:07 Local:2014-01-10 08:53:07] [Debug]: MethodTrackingChannel: commit status=Active localId=d3861168-d019-44db-a631-b7be173fea8b:1423 globalId=00000000-0000-0000-0000-000000000000
[UTC:2014-01-10 07:53:12 Local:2014-01-10 08:53:12] [Debug]: SendWorkItemActivity [SLES11-32K43GHD] [CustomizeOS] VirtualMachineID=[81d9d080-fe95-4443-a897-c635f4591689] WorkflowID=[2b1850a2-426d-47d4-a026-c8a6a3cc7608] WorkItemID=[76c425b9-9035-42c4-9999-5a032c4ba95b]
[UTC:2014-01-10 07:53:34 Local:2014-01-10 08:53:34] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:54:34 Local:2014-01-10 08:54:34] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:55:34 Local:2014-01-10 08:55:34] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:56:34 Local:2014-01-10 08:56:34] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:57:35 Local:2014-01-10 08:57:35] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:58:35 Local:2014-01-10 08:58:35] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 07:59:35 Local:2014-01-10 08:59:35] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:00:35 Local:2014-01-10 09:00:35] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:01:35 Local:2014-01-10 09:01:35] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:02:35 Local:2014-01-10 09:02:35] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:04:05 Local:2014-01-10 09:04:05] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:05:05 Local:2014-01-10 09:05:05] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:05:45 Local:2014-01-10 09:05:45] [Debug]: DC: Created data collection item, WorkitemID ee1e2045-2ba9-4986-90d7-386d365b641a, Task state, Agent vSphereAgent, Entity Cluster Mirall, StatusID = cb402342-8142-44f2-a29e-3e11c5be750f
[UTC:2014-01-10 08:05:57 Local:2014-01-10 09:05:57] [Debug]: Allowing a long work item state ee1e2045-2ba9-4986-90d7-386d365b641a to execute for agent vSphereAgent
[UTC:2014-01-10 08:05:57 Local:2014-01-10 09:05:57] [Debug]: Disallowing execution of long work items until 10/01/2014 9:05:57 for work item ee1e2045-2ba9-4986-90d7-386d365b641a for agent vSphereAgent
[UTC:2014-01-10 08:05:57 Local:2014-01-10 09:05:57] [Trace]: GetWorkItem AgentID:vSphereAgent Message:<?xml version="1.0" encoding="utf-16"?><workItem id="ee1e2045-2ba9-4986-90d7-386d365b641a"><task type="state"><parameter name="VirtualMachine.Admin.Hostname">Cluster Mirall</parameter><parameter name="VirtualMachine.Admin.ParentIdentity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Name">Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Identity">sa3vcp00.xxx.xxx/Mirall/host/Cluster Mirall</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint0">sx3vsp01.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint1">sx3vsp02.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint2">sx3vsp03.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint3">sx3vsp04.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint4">sx3vsp05.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint5">sx3vsp06.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint6">sx3vsp07.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint7">sx3vsp08.xxx.xxx</parameter><parameter name="VirtualMachine.ManagementEndpoint.Endpoint8">sx3vsp09.xxx.xxx</parameter><parameter name="VirtualMachine.Admin.Name">state</parameter></task></workItem>
[UTC:2014-01-10 08:06:00 Local:2014-01-10 09:06:00] [Debug]: Allowing execution of long work items due to ee1e2045-2ba9-4986-90d7-386d365b641a completing from agent vSphereAgent.
[UTC:2014-01-10 08:06:00 Local:2014-01-10 09:06:00] [Trace]: DataCollectionComplete WorkItemID:ee1e2045-2ba9-4986-90d7-386d365b641a Success:True
[UTC:2014-01-10 08:06:00 Local:2014-01-10 09:06:00] [Debug]: DC: ee1e2045-2ba9-4986-90d7-386d365b641a: state: Enqueue received data collection response, Success = True
[UTC:2014-01-10 08:06:05 Local:2014-01-10 09:06:05] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:06:15 Local:2014-01-10 09:06:15] [Debug]: DC: ee1e2045-2ba9-4986-90d7-386d365b641a: state: Dequeued data collection response
[UTC:2014-01-10 08:06:15 Local:2014-01-10 09:06:15] [Debug]: DC: ee1e2045-2ba9-4986-90d7-386d365b641a: state: vSphereAgent: Cluster Mirall: Processing data collection response, StatusID = cb402342-8142-44f2-a29e-3e11c5be750f
[UTC:2014-01-10 08:06:15 Local:2014-01-10 09:06:15] [Trace]: Processing host status report for Cluster Mirall (187 machines).
[UTC:2014-01-10 08:06:15 Local:2014-01-10 09:06:15] [Info]: VirtualMachineStateService.updatePluginState : CustomizeOS
[UTC:2014-01-10 08:06:15 Local:2014-01-10 09:06:15] [Debug]: DC: ee1e2045-2ba9-4986-90d7-386d365b641a: state: vSphereAgent: Cluster Mirall: Done processing data collection response, StatusID = cb402342-8142-44f2-a29e-3e11c5be750f
[UTC:2014-01-10 08:07:05 Local:2014-01-10 09:07:05] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:08:05 Local:2014-01-10 09:08:05] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:09:05 Local:2014-01-10 09:09:05] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:10:06 Local:2014-01-10 09:10:06] [Trace]: Processing ping report for agent vSphereAgent
[UTC:2014-01-10 08:11:06 Local:2014-01-10 09:11:06] [Trace]: Processing ping report for agent vSphereAgent

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    Thank you very much in advance.
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    Year: 2018

    Date: 28/05/2015

    Period: February

    Time: 11:28:06

    Value: [removal]

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    Type filter: Auto reverse, regular, automatic reversal

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    Label

    Description

    Account

    PKI

    Flow

    Credit

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    0502

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    0540

    1 280 000

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    TOT_OPS. NA_OPS_W_CORP

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    0540

    640 000

    NA_OPS

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    NA_OPS_W_CORP. NA_OPS

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    0502

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    0540

    320 000

    WAEL

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    0540

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    Here's another rule, that we tried, but it did not work:

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    End If

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    Hello. Looks like your rule is to consolidate all the data [Total parent] [disposal] and bypassing [percentage]. If you look in the sample applications in the consolidation rules, you will see there are commonly two subroutines. The first, Consolidation, is the standard that takes care of [percentage]. The second, usually called elimination, is called by the first to care for [eliminating]. In this second subroutine, there are two HS. Lines of con. The exact nature (the third field) on these two lines.

    Eric

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SH Group            Mr. A            10
    
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