Did you also try to add dimensions? If you use dimensions, you definitely want to select them. I think it uses a different calculation approach when done by Dimension so worth a try.
If you must close quickly, you can always calculate your closing entries manually and post.
You could also have a developer extract an earlier version of this object and try to run it with that, but that can be risky and lead to more unnecessary work, i would just create closing entries manually until Microsoft fixes this issue. Could take a while.
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