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Financial reports created under Financial Reporting shows wrong value in the column YTD with the currency display set to “Translate to XXX” if the year-end- process was run with turned off “Transfer balance sheet dimension”

If we undo year-end-close and run it again with parameter ‘Transfer balance sheet dimension” set to Yes we are getting expected transactions/ result on the report.

This has been raised under issue: 546044 where we can find possible workarounds, but these are difficult to use.
Link to LCS: https://fix.lcs.dynamics.com/Issue/Details?kb=4602796&bugId=546044&dbType=3&qc=9c325e947b07a31c95ed206953924b6cad8f376c63bac64d9f48c85e85ea8b1d

It would be nice to consider this scenario in next releases.
STATUS DETAILS
Needs Votes

Comments

M

This is clearly a bug in the design and note an enhancement. Why this isn't being prioritised, I'll never understand.

Category: Financial reporting