Solved
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
