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USD_Reporting Parent Entity showing incorrect value for Historical accounts

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edited Apr 3, 2020 4:40PM in Financial Consolidation and Close 6 comments

Summary

USD_Reporting Parent Entity showing incorrect value for Historical accounts

Content

We ran into issue where the USD_Reporting Parent entity data is not calculating correctly for historical override accounts.

Attached screenshot.

Is anyone facing similar issue?

 

Thanks,

Tejas Patel

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