Ours is real-time update, so, don't have to run any separate Data collection tasks. We do run Task 1110 (or CXCL), which will post to the corresponding Current Year RE accounts. This task is running for Version 100, but it's rolling up all accounts to the old RE account. It's not separating by the account groups. When I run CXCL in Version 300, it didn't do any roll-up. Nothing moved to CY RE account. Hope this helps.
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