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Microsoft Dynamics SL (Archived)

MR - Version 2.0.1700.66 - Issues with using /BB in the Column Format

Posted on by 30

I am creating a Cash Flow Statement in this version and in the column format for the beginning balance, whenever I use the Periodic/BB or YTD/BB, the line items are not calculating correctly. The signs do not seem to be flipping properly therefore the calculations are wrong. Has this issue/bug seen before with this version? I am not successfully able to find a workaround. I attempted to utlized Fiscal Year = Base Period = Base and Periods covered = YTD but this throws off my Net Income for the beginning of the year with should be zero.

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  • Suggested answer
    Butch Adams Profile Picture
    Butch Adams 4,757 on at
    RE: MR - Version 2.0.1700.66 - Issues with using /BB in the Column Format

    I believe to fix this you need to upgrade to version 2012 and then apply a hotfix to correct a bug in SL.

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