Hello! I am working on my cash flow statement to combine all branches to show ending balance through specified periods. I am not able to determine why not all of my branches are pulling into the rows - below are the setting I have currently… some lines are matching I assume to not having activity in other branches or post periods...any thoughts or ideas are welcome!
+20Hello,
First, verify that your User login is a member of all branch roles.
Next, look at the Data Source details of Row, Column, Unit Set (if using), and Report Definition to see which Branches are included. Branch selections should be blank to include all branches.
Are all branches using the same Accounts, Account Groups, and Subaccounts? If not… verify that all Accounts, Account Groups, and subaccounts used by the missing branches are included in the report configurations.
This seems to all be correct on my end- I am still getting the same result; some lines are accurate while others total one amount and when drilled into are not reflecting all branches or post periods.
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