Hi All, When I run the financial statement report(GL- Reports - Transaction - Periodic - Financial statement) in development environment, it shows the following result. When I run the same report in test environment,Total in each segment is doubled. Please let me know what setup need to be changed for this.
Are you working on AX 2012? If yes, i will suggest you to run Initialize balance and Update balance once again for the primary and secondary dimension sets.
Hi Pranav, Thank you for the reply. I’m working on 4.0 version. I checked all the possible setup and all are same in both environments but still total in each segment is doubled. No customizations done in this area.