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FCCS_CTA account data changed after re-consolidation in the prior periods

edited Sep 13, 2024 4:03PM in Financial Consolidation and Close 4 comments

Summary:

We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, but the FCCS_CTA account shows some variance between now and then. There have been no changes to the data or FX rates in the prior periods.

Does anyone have any insight into this issue? Attached are the Entity Hierarchy and SmartView sheets

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