Profit & Loss Not carried forward

nikeman77

Hi all,

I was inform by user that after complete their year end profit and loss, some amount are not being 'carried forward' I certainly coming from technical background doesnt understand what it means. :roll: Could someone kind enough to tell me how to proceed with the findings pleasssss.. ?

David_Singleton

nikeman77 wrote:

Could someone kind enough to tell me how to proceed with the findings pleasssss.. ?

Certainly, and that person would be the Functional consultant in your company that handle this. If you are a developer you should not be solving business issues.

nikeman77

hi david,

unfortunately sometime they need to travel out of town.

Alex_Chow

nikeman77 wrote:

Hi all,

I was inform by user that after complete their year end profit and loss, some amount are not being 'carried forward' I certainly coming from technical background doesnt understand what it means. :roll: Could someone kind enough to tell me how to proceed with the findings pleasssss.. ?

Check the filters. That's where the problem is.

nikeman77

hi alex,

thanks for replying.. pardon me for asking, do you mean the flow filters(eg:date/ dimension) or c/al filters in the coding?