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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Financial Statment Error
Microsoft Dynamics AX (Archived)

Financial Statment Error

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Posted on by M.Aamer Microsoft Employee
We have applied dimension hierarchy set function recently, when trying to print Balance Sheet it gives the following error message “System error in calculation expression on the row structure:B.S element name:Total Current Liability”
I have reviewed element on designer structure and performed check & simulate function, nothing wrong. I have deleted element and recreate it with same error message when I try to generate BS report

 

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  • M.Aamer Profile Picture
    M.Aamer Microsoft Employee on at

    I have deleted the calculations on this element and the BS have been printed...!!! but it's not a solution. just I wanted to add more information.

  • Suggested answer
    M.Aamer Profile Picture
    M.Aamer Microsoft Employee on at

    After two days investigations I have reproduce calculation process for this node, I found when I add specific account it gives the error; I have re-select this account then it works well.

    Tomorrow I will validate the balances (Assets Vs Liabilities) the first result today was not well it’s not balanced although it was balanced before.

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