Why is my unposted journal still impacting my data
Unposted consolidation journal value is being reflected in my figures in FCC.
Created journals and posted them as periodic and regular. The values were not as expected so I unposted but the values were still there.
I have run a clear on Journal_Input and FCCS_No data Source as I saw a ticket had mentioned this before but the values still persist.
I have tried deleting the journals so they do not even show as working just in case it identifying them by accident
I did see about re-posting the journal and unposting but I had already deleted the journals at this point so re-imported and tried that but it did not work either.