Good evening everyone!
I'm trying to generate a Trial Balance with currency translation. It contains columns with debit amount filter and with credit amount filter.
Each I generate it, using the datamart database, it duplicates the debit and credit amounts. For example, I have $2000 (debit), and when I generate the report, it shows $2000 in the Debit column, and (-$2000) in the credit column. Currency translation Works fine, but it shows duplicated amounts.
When I generate the report using the Legacy database, it doesn't duplicate amounts, but currency translation works only with the beginning balance column. Columns with debit and credit amounts filter do not convert.
If I generate the report without currency translation configuration, it Works correctly.
Can anybody help me? Any ideas?
Thank you!
Regards!
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