Organization Movement

Summary:

There is one requirement received from business. there is hierarchy need to move one structure itself. Here i am attached the screen shots. I have data loaded in the system for Nov and Dec i changed the Hierarchy structure and entered data for November and December into the system. Before and after the transaction, I entered the data in November. but why am I receiving the goodwill money prior to the sale? you can see the screen shot 1 coloumn

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