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CSV Exported Journal Amount Mismatch - Account Analysis Report

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Juan Hurtado
Juan Hurtado Rank 5 - Community Champion

An inconsistency has been observed in data exports to CSV or XLSX originating from the Configurable Account Analysis - Subject Area. Specifically, the values presented in the front-end data view are accurate, whereas the exported data contains incomplete mismatches. This issue has persisted since November 2022. We would appreciate insights from other users regarding any similar experiences when exporting substantial volumes of data from this subject area, especially when filtering by balancing segment, fiscal period, and ledger name.

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