Skip to main content

Notifications

Microsoft Dynamics AX (Archived)

Financial statement - include opening - Ax2009

Posted on by Microsoft Employee
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

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Financial statement - include opening - Ax2009

    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

  • Yvonne Hunt Profile Picture
    Yvonne Hunt 60 on at
    Re: Financial statement - include opening - Ax2009

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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,228 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,056 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans