You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

how to access data in old account hierarchy FRS report

edited 7:16PM in General Ledger & Intercompany

Summary:

We are building a new account hierarchy with start date 10/1/2025 but in one our report 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 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.

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!