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Comentários
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Thank you @Jeremy Guimaras-Oracle for your detailed response, it is helpful for determining next steps.
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Hi @Patrick Fresnosa-Oracle, apologies for delay in response, its been one of those weeks. This was exactly the problem, the numbers were quite historic, the 'From' definitely had to be set back a few years to land the data. Thank you so much for your assistance, I truly appreciate it.
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Thank you @Patrick Fresnosa-Oracle for your response. I was already aware that the CTA account is a system-generated account, I should have mentioned that in my initial post. Your note that if there is a separate line of our CTA showing possibly being due to manual journal entries that used the CTA account … I've followed…