Financial - JDE1 (MOSC)

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JDEdward-GL: OVFS Balance Sheet

in Financial - JDE1 (MOSC) 1 commentAnswered

I have created OVFS balance sheet for AA ledger. In the statement version I have selected the "Calculate YTD Net Income or Loss". However, the net income is not getting calculated in my output.

In the statement version data selection, I have specified the company.

I have created separate row for asset and liabilities & the row definitions are grouped by object accounts.

The OVFS balance sheet statement include rows with data selection for accounts with GLG2 AAI to GLG5 AAI as required.

Can please someone help me understand why the net income is not getting calculated?

Thank you

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