FCCS Balance sheet didnt roll forward to new year on site level but did on Consolidation level

Summary:

We noticed that the site balance disappeared in JAN25 for Balance Sheet account but Consolidated balance shows the expected balance.  We checked prior periods/year and it’s populating the site balance by period.  Now in JAN25, when you look at it, there is a consolidated balance but the site is 0.

Confirmed from the ERP that there should be a roll forward balance.

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