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Data in form from prior year rolling forward, how do I prevent this from happening?

in Financial Consolidation and Close 5 comments

Summary:

In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's summing Dec2023 and March2024 which I do not want. Why would 2023 data be part of 2024? How do I prevent this from happening?


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