Periodic view has the opposite signage to YTD
Summary:
For just two of our 250-odd entities we are seeing the signage being switched in the Dec FY24 POV between YTD and Periodic for just one of the data sources. The two views give us the same result in all periods up to and including Nov FY24, and there is no in-year movements, it is just the opening balance. But when we get to December, the periodic view has the wrong signage. This impacts all balance sheet accounts in the two specific entities for one of the data sources; the other data source works fine. Does
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