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the starting month is April-2023 and there are values ​​in the YTD of January-23. Do you know how I

in Financial Consolidation and Close 2 comments

Summary:

Guys, this company has April as its starting month and I enabled the fccs application with this definition. however, after loading data for the year 2023. it is allocating value in the ytd of January-2023 even though the periodic for that period is 0.00. Could you explain to me how to solve this?

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