Hi AX guys,
When configuring Balance Sheet report on structure designer, I, select period code ro be “close”. When running the repor, all balance account is 0, but if i run trial balance report, closing balance is shown as below, with no 0 value. Can anyone tell me how to fix this problem?
I know if i want to configure income statement report, i have to select period code to “Net” and then the report will show me the movement of the organisation, but can anyone tell me what’s about BS?
|Opening balance||Debit||Credit||Net difference||Closing balance|