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Inconsistent data consolidation issues

in Financial Consolidation and Close 12 comments

I am investigating a very strange issue where my Aug numbers for give Account and Entity combination are consolidated correctly but for Sep it does not.

Checks done are:

  1. Outline validation is green
  2. Checked the consolidation operator for entity (Ignore)
  3. Consolidation and Transnational has been performed correctly.
  4. Calc Status is Green for both child and parent
  5. Ownership has not changed
  6. Rates are populated

Kindly advice!

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