It is usually better not to edit files generated by scripts - after reload data might be added again and on top of that your manual record could be kept, so you could end up with duplicate dividend payment. Before doing anything, please review file that you edited and make sure that data is now there OK.
Best way would be to adjust your split day - make it so that at the time of dividend payment you would have correct amount.
Data for v1.x and 2.x is not from the same source, but it should be the same or very similar. I believe split date adjustment will do trick for you.
Comments
Before doing anything, please review file that you edited and make sure that data is now there OK.
Best way would be to adjust your split day - make it so that at the time of dividend payment you would have correct amount.
Data for v1.x and 2.x is not from the same source, but it should be the same or very similar. I believe split date adjustment will do trick for you.