I'm having an issue with my report because there's no Beginning Balance in the Account Details, yet the report is showing an amount. I'm trying to consolidate the two branch, but its showing an amount even though it has no balance. the others is correct
this must be 0
Best answer by jhoncandare04
it okay already fix my filter the problem is the bracket 😅
+14Hi
Please re-attach your report file as .rpx. Do this by > in the Acumatica Report Designer screen > File > Click “Save As”
Best Regards,
NNT
+14Hi
What is your purpose of creating a second "Company/Branch" compared to the original report?
This may be the reason for the error.
Best Regards,
NNT
+14Hi
If you want to create a "Trial Balance Summary" report with multiple Company/Branch > Please use the ARM tool (financial reports). Currently, the "Trial Balance Summary" standard report of Acumatica created with Report Designer is only correct under the condition of having only 1 Company/Branch.
Please refer to the post below with the same question as you.
Best Regards,
NNT
+14Hi
How many Companies/Branch do you have in Acumatica? If you only have 2 Companies/Branch, you can consolidate the data of the 2 Companies/Branch by removing "Company/Branch" in the Trial Balance Summary report.
Best Regards,
NNT
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