P&L amounts doubling

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Posted on by jazmin

Hello,

I want to start off by saying I am fairly new to using MR. My current issue is that my amounts are doubling on my P&L.

I did a save as of a working P&L and in the row definitions, I changed segment 3 in col J (highlighted in yellow) to 0200 to display only one of our business units. All the correct accounts are pulling but my amounts are all doubled. Screenshot below. Any idea on why the amounts are doubling?

Thank you!

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Microsoft Dynamics GP

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jazmin 15 on at

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RE: P&L amounts doubling

Thank you! Fixed. :)
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bphill2220 on at

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RE: P&L amounts doubling

Save your current Row Format as another name so you can go back to it. Take out all of your references to Segment 3 in the financial link, leaving only the category. You are going to have to add a Tree for Segment 3 values.