Please could you help me understand which setting i have incorrectly which is populating my actuals in advance in image 1? Image 2 is correct.
Check if your switchover is at Sep 21. Switchover settings are located in versions settings
Switchover doesn't apply to Actuals. Its the other way around - copying data from Actuals to any other Version member
Are you using IF ELSE statements on TIME dimension? If so then it is worth taking a look at
Thanks - the IF statements in place are an exact replica in both screen shots.
I dont know what else is driving this.
Are you refering to this section?
No, Go to Module blueprint mode and share the formula that is being used in the line item. You don't need to share the numbers related to it - just the formula will be enough