@MichelleForsey I don't expect there is a KB yet, it was just confirmed to be an issue in the last couple of days. In my case it occured when using the Layout Generator with a row set. Even though the company code was specific in the layout, the account would repeat for every occurance of that account in the consolidated company code list. The data was only for the company code specified in the layout. So the account would repeat but have the same amount The suggested work around was to use the task pane formula, i.e., GLActual etc.