Management Reporter - Dynamics SL

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Posted on 21 Oct 2015 20:38:06 by Goloknath

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

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Goloknath on 21 Oct 2015 at 21:01:02

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RE: Management Reporter - Dynamics SL

Sorry, mistyped...long week - it's subtracting the end balance from BB.