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Clear wrong Data

edited Jul 21, 2020 3:54PM in Financial Consolidation and Close 3 comments

Summary

I need to clear data from Jul to Dec

Content

Hello,

I need to clear consolidated data from July to Dec, and i can't achieve this from clear data rule, as i should consolidate to this months and when consolidate these months it remove the existing amount and carry the prior amounts again.

So any advise how to clear data without running consolidation? could i achieve this by custom rule?

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