Hi All,
I have a report with a number of companies in one tree - all columns YTD, same book code, fiscal year/period, etc. However, One company is adding both beginning balance and ending balance (or transactions and ending balance) while the others are only showing the ending balances (as it should). Any ideas?
Thanks
R
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Sorry, mistyped...long week - it's subtracting the end balance from BB.
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