Financial Management - PSFT (MOSC)

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Has anyone experienced Equitization doubling amounts from prior periods?

edited Jun 20, 2018 10:33PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are running equitization for period 5 and it appears the system is doubling the data in periods 1-4 when processing period 5. It results in a journal that is almost double what it should be for the entities equitization.

Also, does anyone have a useful COBOL trace for equitization?

Thanks!

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