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Consolidation Impacted Status Backwards!

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in Financial Consolidation and Close 1 comment

Hi to all,

We have three hierarchies in our entity dimension, the first one is the principal and the other two are alternate.

We have Jan and Feb of 2022 unlocked, a couple of minutes after we run the consolidation for Feb 2022 we check again the entities status and it shows all impacted again for Jan 2022.

What can possibly impact the entities backwards (no journals posted)?

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