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Subject area analysis results are showing differently for different segment combinations

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edited Sep 10, 2020 6:51PM in General Ledger & Intercompany 1 comment

Summary

we have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations. 1. Totals and columns are correct for the combination 1002.1021.6080402.00000.0000.0

Content

We have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations.
1. Totals and columns are correct for the combination 1002.1021.6080402.00000.0000.0000.000000.000000
2. Incorrect for combination 1002.1008.6080402.00000.0000.0000.000000.000000

The subject areas used are 

1. General Ledger -- Journals Real time

2. General Ledger -- Transactional Balances Real time

3. Subledger Accounting -- Journal Real time

Here is the problem.  We have selected these fields from the General Ledger --Journals Real time

1. Journal Lines > Total Entered Debit

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