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Is QTD calculating wrong on Opening Balance for Cash asset? — Cloud Customer Connect
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Is QTD calculating wrong on Opening Balance for Cash asset?

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edited Mar 16, 2022 1:51PM in Financial Consolidation and Close 4 comments

Summary:

Opening balance for cash asset not showing correctly for Jan QTD.

Content (required):

I would expect it to be the same as for PER an YTD. Looking at the member formula on that movement, it looks like it is missing the handling on the Jan Apr Jul Oct.

Is this on purpose?

Version (include the version you are using, if applicable):

DSO!

Code Snippet (add any code snippets that support your topic, if applicable):


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