Hi Community,
I have a case with an adjustment journal entry in a Group consolidation, that when we consolidate the balance this entry appears in a different period.
For example:
This adjustment journal entry was made in the period 2025-03
Debit amount: 10.832.321,69
And then appears in the consolidation balances in the period 2025-06.
I have checked the setup and it’s OK. Only happen with 2 report entities, we have 18 in total. Any idea what it could be?
Regards,