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Sounds good. The only thing I can think of is that you are running the consolidation inconsistently when it comes to the Starting/Ending Date. You should always consolidate for the same exact period/length. For example, if you are consolidating period month, you should always set the consolidation period to the first and last day of each month. Or if you are doing quarterly, it should always be the first day of the quarter and then the last day of the quarter. (you can't consolidate 6/1/19 – 6/30/19, and then later decide that you want to re-consolidate the second quarter 4/1/19 – 6/30/19).
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