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It is not easy finding materials on MR2.0. AX is AX2009SP1. Has anyone seen this issue before?
Three columns in a report, Account code, Monthly and YTD amount columns. Monthly amount is correct but not YTD.
YTD report amount is not the same if select differently in detail level (Financial vs Financial, account and Transactions).
I found my answer -> Run Recalculate Period Balance at AX.
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