How to Undo "First Pass" Review Level for future periods
When starting the period for June, I inadvertently started all periods for the legal roll-up. This is causing undesireable reporting results in the next period (currently July), where a YTD offset amount is shown for some account balances instead of the usual "0". Is there a way to undo this? With subs already loading data for June, nothing drastic would be possible.
Thanks,
Derek