Financial statements in Ax4 error


I have just built a management accounts report for the past financial year. Every column balances except the last column that has transactions for the last period in that financial year. It seems that the report is failing to include all the ‘year end closing transactions’, which the system auto creates at year end. I have tried selecting the ‘Include closing’ button on the fiancial statement but that thows off the report even more.

Please help.