Inconsistent data consolidation issues
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:
- Outline validation is green
- Checked the consolidation operator for entity (Ignore)
- Consolidation and Transnational has been performed correctly.
- Calc Status is Green for both child and parent
- Ownership has not changed
- Rates are populated
Kindly advice!
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