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Microsoft Dynamics AX (Archived)

Financial statement - include opening - Ax2009

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Posted on by
Hi All,
I'm getting one issue in Financial statement report. In setup form ( GL -> setup -> financial stmt -> financial stmt -> transaction tab) if I checked 'include opening', then current period value is not coming properly.  If i'm not checking then opening balance will not come but current values are coming correctly. Pls check the screen shots. How to avoid these difference. the same value I need when i check the 'include opening'.

report path : GL -> Report -> transactions -> periodic -> financial stmt

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I have the same question (0)
  • Yvonne Hunt Profile Picture
    60 on at

    Hi Maria, have you got this sorted? coz i have the same issue as you.

  • Community Member Profile Picture
    on at

    you mean you want to show in same column of financial statement

    two values one without open balance and other with open balance

    i think this impossible i tried many times

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