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Unable to view updated values in balance sheet report during financial year close

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Posted on by 2,203 Super User 2024 Season 1

Hi,

I'm able to see updated values for the month of October in the income statement report. However, when I try to check the balance sheet report for the same period, I'm not getting the updated values. When I change the ending date to one day after the closing like 01/11/2022 instead of 31/10/2022, I'm able to see the updated values. I don't understand why I'm not getting the updated values for the balance sheet report on the same closing date as the income statement. Is this a technical or functional fault, or is there a way to solve this issue?

Regards

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Unable to view updated values in balance sheet report during financial year close

    Hello,

    If you have a repro in standard CRONUS company, feel free to raise it to Microsoft via your partner or CSP.

    Thank you.

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