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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

MarkHoughton's avatar
MarkHoughton
Contributor
2 years ago

Data sample with a full year unlocked in a random other entity. Also these postings are in a specific UD1 level.