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New balance sheet accounts do not feed through all months i.e. derived data is not working. Why ?
Hi, I have created some new balance sheet accounts relating to Right Of Use Assets, I have copied the structural dimensions from my existing fixed assets, so that every member property field matches...
Hi, I have solved it.
NoDataZeroView for NonAdjustments was set to Use Scenario, when i changed it to Periodic, then the data flowed !
Thanks
Hi Mike, yes "ASSET" as you surmised.
Details for Periodic...
Calc status...
Question though, why would all other accounts 'autofill' but not these new ROU's if none of them have been calculated.
Regards
Mark