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I am using FRx SP10 with analytical
Accounting, when I generated report everything seems to be
fine and after several minutes at FRx Drilldown
viewer I found that Accounts which is using Analytical Accounting for the balance
is double computed let’s say for Accounts Receivable 90,027,774,040.00 while when
I Setting Company Information without
Analytical Accounting then I got
the result is perfect 45,013,887,020.00
unfortunately we don’t have breakdown because we use Analytical Accounting
for the details to accommodate it.
And I was checked for Analytical Transaction Dimension, etc everything was done.
Has anyone seen this, could you tell me how to settle this matter?
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