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Business Central forum

Account Schedule Issue

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I have created a simple 12 mths Expenses report using CORNUS Australia Pty Ltd data. For the individual months, the figure generated are correctly. However when it comes to the last column (Total YTD), the figure is wrong.

The correct amt should be $69,191.40

The amount generated is $2534.03 (ie it takes Jan+Oct+Nov+Dec) which I can't understand. I don't know where goes wrong

Any help is much appreciated

  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Account Schedule Issue

    Hi Guys

    Thanks for all the help. I managed to resolve the issue.

    My issue is due to the column numbering. I renumbered to C1000 to C1012 and it works. So the answer is all columns must use a consistence numbering.

  • Teddy Herryanto (That NAV Guy) Profile Picture
    13,637 Moderator on at
    RE: Account Schedule Issue

    can you repost your images ? I can't see it.

  • Suggested answer
    Mary Myers Profile Picture
    2 on at
    RE: Account Schedule Issue

    2019_2D00_06_2D00_14_5F00_16_2D00_25_2D00_24.gif2019_2D00_06_2D00_14_5F00_16_2D00_25_2D00_24.gif

    Take a look at your column set up.  See if there are any formulas that are causing it to add all those months

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