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default movement issue on retained earnings prior

in Financial Consolidation and Close 8 comments

Summary:

default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyone else having the same issue or know why I might be having this now please?

Content (please ensure you mask any confidential information):

FCC - Prod environment

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

24.04.76


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

Tagged:

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