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Add Fiscal Date field to Financials - Balance Sheet

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When creating a dataset link from Financials - GL Balance Sheet to the Configurable Account Analysis we get incorrect data when observing ending balances without revaluation amounts. The goal is to remove Accounted Journal Net Amounts tagged with a revaluation journal source from international ledger balances.

The other idea to consider is add GL Journal Details (Journal Source) to the Financials - GL Balance Sheet subject area. This will help other businesses observe amounts without revaluation and etc.

Thanks,

Juan

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Functionality is available as part of GL Detail Transactions Subject Area.

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