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. It’s changed from my version.
Now, the Flash to Prelim is distributed, the actual for this account is 27.05 so there is the variance amount 11.83 which it’s very hard to provide the explanation.
Because I really don’t know, the source of 15.22 and also can’t reconcile to it as well.
Please be advised