These are the formulas…assuming you are filtering on accounting period name, and filter on balance type (ie: A for Actual). Attached is XML for a simple version with prompts for concatenated segment …

Hi, See if this works in your instance, you may need both line and distribution sequence for it to appear. You also mentioned about blank, double check you currency settings from the catalog my accou…

I says voting is now open! This is so needed, and so long overdue

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Hi, Do you have multiple/alternate hierarchies (or even base and current) in account dimension? If yes, try adding a filter for the "tree filter" under natural account. (or tree filter for …