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Unexpected Carry-Forward of Prior Quarter Data Despite No Input (YTD Data Entry)

in Financial Consolidation and Close 2 comments

Summary:

We are observing an issue where the last-quarter data of an entity is getting carried forward into the next period even though the user has not entered any data. After submitting 0 for that period, the data gets corrected and the values are entered in YTD, so it should not be carried forward.

So, is there any way to remove carried forward data without submitting zero or any other way to stop data being carry forward in YTD?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25.10.76



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