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how to access data in old account hierarchy FRS report

edited Mar 27, 2026 8:55PM in General Ledger & Intercompany 4 comments

Summary:

We are building a new account hierarchy with start date 10/1/2025 and in one of our reports we have column which reports on prior YTD amounts. For example if the accounting period selected is Dec-2025 for remaining columns, Prior YTD reports on Dec-2024. When we create new account hierarchy this column data gives #MISSING error. Is this because new account hierarchy starts on Oct-2025? If so how to report on older data?

Please advise. Any information is greatly appreciated.

Thank you.

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