I got problem with the Flash in account #570015 Field Overhead (Global) From.
For this account, I flash with the Formula; Total Trade Rev * % of AVG 12 mths of Field Overhead (Global) From. The latest version that I submitted all of you this account is 23.06.
But the version that was upload to SP, the amount is 15.22. Which I don’t know how come?
Now, the Flash to Prelim is distributed, the actual for this account is 27.05 so there is the variance amount 11.83 which I can’t provide the explanation.
Because I really don’t know, the source of 15.22 and also can’t reconcile to it.’
Please be advised