Trial Balance Report

FreakyFreaky Member Posts: 125
Hi Guys when I do a filter on the 'Date Filter' and on 'Global Dimension 1 Filter' on the Trial Balance Report, the 'Global Dimension filter' is the only filter that takes effect. The 'Date Filter' does not filter.

I need to know why this is so. Please can you assist.

Thanks.

Answers

  • ssinglassingla Member Posts: 2,973
    Date filter does work. If its not working then the trial balance report will never work correctly.

    Report calculates
    CALCFIELDS("Net Change","Balance at Date");
    
    according to date filter.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • FreakyFreaky Member Posts: 125
    Thanks I was able to figure it out because of you help.

    Thanks again.
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