We are trying to setup our Cash Flow statement using General Ledger Reports - Financial Statements. We created the required row definition. On one of our rows we have an entry for "Cash & Cash Equivalents at the beginning of the period" which is exactly the opening balance of the period selected.
When we enter the "From Date" and "To Date" in Columns tab, the rows calculating "Net" are producing correct results but the row that is calculating the "Opening" is coming out as "0". We understand that this is because of General ledger>Setup>Financial statement>Financial statement>Transactions tab's "Include opening" check box is cleared.
So, then how to get the opening balance of the period selected?
By the way, we are using AX 2009.
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