User_ZB8EU Green Ribbon

False

Hi @Ghada Abdelhamid, I think it has something to do with the Consolidated Currency Exchange Rates, do you have different currencies in your subsidiaries? It might best to check the P & L at a consolidated level.

Hi @User123554855, Can you confirm if the allow cross subsidiary record viewing is checked in that role? That might be causing it.

Hello @User_WA9MO, Do you mean that we need to group it by month in a Saved Search? You might want to use CASE WHEN and sum up the Budgets per month if this is the case.

Hey @User_M6174, I think editing something on the Journal and saving it will do the trick. Make sure that your accounting period for the Journal is still open, otherwise, it won't work if it is closed.