Forum Discussion

MarkHoughton's avatar
MarkHoughton
Contributor
2 years ago

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...
Dimensions
  • MarkHoughton's avatar
    MarkHoughton
    2 years ago

    Hi, I have solved it. 

     

    NoDataZeroView for NonAdjustments was set to Use Scenario, when i changed it to Periodic, then the data flowed !

     

    Thanks

MikeG's avatar
MikeG
Contributor III

Is that all 1 Scenario?  Why are old periods open but future periods locked?  I have a lot of questions, ha!

MarkHoughton's avatar
MarkHoughton
Contributor
2 years ago

Yes, all one scenario - Actual. This is a copy of our live system from May which I am using as a test application. Hence future periods being locked, but the problem is in live and the group accountant only just told me that they have been manually 'fixing' this value each month since P01-23 in the ROU accounts.  I have just used these sample numbers to demonstrate the problem.