Hi guys,
I have a question about AX 2009: financial statement
GL-->Reports-->Periodic-->Financial statement
When the user generates this report in productive system, the balances for one asset account are not shown. in financial statement at all - neither in column with period 1.1.2012-31.003.2022, nor in 1.1.2022-28.02.2022
This asset account has not transactions this year, but it had at least a couple normal transactions in 2019. And it has opening transactions each year.
I have tested the same report with same data in test system, and get the same result with zero balance in financial statement. But then I posted 100€ on this account for a test-->after that both columns show correct balances for this account.
Do you have idea, what I should check?or is there a bug in the report?
Both columns have this setup for opening/closing transaction
Thank you kindly!