Hi:
Net Income on a P&L statement as of 12/31/2019 showed $200k profit. After year-end close for 2019 was run, the figure for Net Income as of 12/31/2019 changed to ($1,257,000).
We recreated the Data Mart twice, upon finding this, but no success.
They are on version 2.12.16000.17.
Why did this happen, and what is the fix?
Thanks!
John