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Balance Sheet Not Printing Correctly

  • 13 January 2023
  • 4 replies
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Why is the Balance Sheet printing incorrectly?

It prints like this:

It should print like this:

The set up is the same in test company (which prints correctly) as the production company.

Production setup:

Test Setup

 

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Best answer by jkoshar90 13 January 2023, 23:42

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Userlevel 7
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Hi @jddonnell55 

It’s possible that the Column Sets are configured differently.  Can you show the DBALSHEETP column set comparison between production and test tenant?

Best,


David Eichner, CPA

Sr Solutions Architect 

Kensium

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They are the same.  I dropped them in Excel (both top part and bottom) and compared:

 

Top part:

Bottom:

Thank you for the suggestion though.

Userlevel 7
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That is a strange one.  You might need to start a support case with Acumatica.

Best,

 

David Eichner, CPA

Sr Solutions Architect

Kensium

Userlevel 3
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It appears the column layout is ok.  How about the Row Format?  I had a client that had something similar on one report and it related to how they copied in the row format.

Another thing to check is whether the column is selected in the row fomat.

Jim

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