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Balance Sheet at YTD view and Reporting Currency is not pulling correctly

edited Jan 30, 2018 9:20PM in Financial Consolidation and Close 1 comment

Content

Hi All,

I have been trying to view Balance Sheet account at YTD view at USD_Reporting currency and it is not pulling the right information. I see the reason is that Opening Balance for each period is closing balance prior period. It should ideally be closing balance at prior year end. I can see the right data at "Entity Currency".

Has anyone encountered this issue? Am i not pulling the right POV?

Regards,

Sunil

 

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