Hi all! I just asked this in #C29J1BPM3 but then realized there might be an accounting channel too so I'm asking it here as well... Our accounting team just did their first month end close. When they finished, they realized that "financial general ledger transaction amounts at the consolidated level" had changed. Can anyone give advice on how to troubleshoot this or what might cause it? I'm purely technical so I don't know where to look for where or why the amounts changed.