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A dynamic account is displayed different results when using different ways to select account

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edited Jul 13, 2023 3:42AM in Financial Consolidation and Close 2 comments

Summary:

A dynamic calc account is diaplayed different results when using different ways to select account on the row.

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Dear experts:

We have two forms, one form is specified accounts on every row, and another form is used function"IDescendants(account)" on the row. We got different results on the same account with dynamic calc data storage.

US_GAAP Income Statement-2, we uses function"IDescendants(US-Operating Expense)"

US_GAAP Income Statement-3, we specify account US-Operating Expense on row 1

At last, we got different results.

Does anyone know how to resolve this issue?

Thank you very much

Nancy

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