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Finance | Project Operations, Human Resources, ...
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URGENT : Value error when change report currency

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Posted on by 16
Hi community
I have a problem with D365 F&O reporting. When I run a report to show debit transactions balance and Credit transactions balance in sperate columns for specific balance sheet account in entity currency, it shows the correct result but when I change the currency it shows wrong value for debit transactions balance.
Note:
  • The account has no debit transactions in report period ( Current fiscal year )
  • This error only happened with this account
  • I can’t drill down this wrong number to the source transaction
  • This Error happened only with current fiscal year, but the report works correctly with pervious fiscal year
  • When I tracked the wrong value shown in the report, I found it match to all debit transactions in pervious fiscal year
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I have the same question (0)
  • CA Neeraj Kumar Profile Picture
    405 on at
    URGENT : Value error when change report currency
    This gets duplicated by mistake I think. 
     
    We can do all discussions on the given link... 

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