Issue with Consolidation

[BabuJayaraman]

We load the GL data with YTD View. Data was loaded for 2024M2. There is no data loaded for 2024M3.

For some reason after the consolidation/Force consolidation is run for 2024M3, the M3 P&L accounts are appears to reverse the M1 and M2. I do not expect to see any numbers for M3 and we haven't loaded any data for M3. It appears, I am missing something.

[NicolasArgente]

Hi @BabuJayaraman 
Nothing unusual in that behavious. That is the main difference between YTD vs Periodic. 
If you consolidated M3 and it has 0 but in M2 it had 10, then in M3 to go to 0 it needs to do -10 in Periodic.
Hope it helps,
Nic