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Finance | Project Operations, Human Resources, ...
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Financial statement report not working correctly

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Posted on by 12

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?

column-definition.png

Both columns have this setup for opening/closing transaction

column1.png

Thank you kindly!

I have the same question (0)
  • JuleWergne Profile Picture
    12 on at
    RE: AX 2009 financial statement not working correctly

    Any idea?

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