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CTA Calca from Managed data only

Question
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edited Jul 9, 2020 8:33PM in Financial Consolidation and Close

Content

Hello,

When calculation of CICTA started it takes, the managed data only be the part of the calculation while other source like data input won't be part of calculation which made the final result of CICTA amount not correct , Please advise.

Regards,
hussein

Version

Financial Consolidation and Close Version:20.06.69
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