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To clear historical data in FCCS application for cube optimization

in Financial Consolidation and Close

Summary:

Hi, we want to clear historical data in FCCS application from FY18 to November FY22 for cube optimization. We have taken a snapshot from production, copied it to a test instance, and cleared the data from FY18 to November FY22, except for "Journal_Input" data.
After that, we consolidated data for FY18 through November FY22. For December FY22, we extracted the opening balance from production and attempted to adjust it using the Opening Balance Adjustment, but it did not match the production data. We tried multiple approaches, such as adjusting in January FY22, but still observed variances.
The variance is related to the following two accounts:

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