I noticed that in the fte summary, values were automatically adding to a specific job code even though they were not budgeted in the department. When i went back to check the A-table mapping I noticed there was an error where multiple full time job codes were mapped to one specific job code. So the budget was appearing in the proper job code and then duplicating in the error job code as well. I erased the mapping rows in the A-table that were errors and saved, sync, GTP.
The values seem to be stuck in the fte summary even though i have changed the A-table.
I have tried zeroing out the data, reimporting, also deleting the A-table and re-creating it but nothing has seemed to work. It seems like I had found the errors, fixed them, but it is not capturing that I have fixed the A-table.
anyone have any ideas?