Hi…
i’m using axapta 3.0 SP3. after i doing closing fiscal year from 31/12/08 into 01/01/09, My december financial statment row(name) value change into zero, before i doing this closing fiscal year, my financial statement doesn’t have any problem.
after i recheck my report in trial balance and my january financial statement, the opening balance wasn’t trasnfered from my december financial statement.
any idea