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amounts multiplying on parent level

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Summary:

Data is multiplying on parent level after consolidation

Content (required):

Data for a divisions is multiplied on parent level. reconsolidation does not fix the issue, also not with force consolidate. The only way to solve it seems to be by impacting the numbers

Version (include the version you are using, if applicable):

21.10.67

Code Snippet (add any code snippets that support your topic, if applicable):

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