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In AX 2009 and AX 2012 we had financial statements (Traditional) where we can set a parameter Debit/Credit which print the balance if the net change is DT or net change on account is CT.
Example:
Account 1 Op,0.00, Dt: 3000, Ct: 500, Closing balance: 2500
Account 2 Op,0.00, Dt: 1000, Ct: 3000, Closing balance: -2000
Account 3 Op,0.00, Dt: 500, Ct: 1000, Closing balance: -500

In financial statements we add the same account 2 times:
Total DT
Account 1 with Dt set
Account 2 with Dt set
Account 3 with Dt set
Total CR
Account 1 with Ct set
Account 2 with Ct set
Account 3 with Ct set

Report result:
Total DT
Account 1 2500
Account 2 0
Account 3 0
Total CR
Account 1 0
Account 2 -2000
Account 3 -500

In Financial reports, we have conditional print options, but this only total Dt or CT amounts form the account:
1. If you choose "DR" then only the Debit transactions will be taken into consideration when calculating the balance(s).
2. If you choose "CR" then only the Credit transactions will be taken into consideration when calculating the balance(s).
3. If you don't select anything - default option - balance calculation will take into account ALL transactions, both debit and credit (it would be a net change).

But with the same example:
Total DR
Account 1 DR +MainAccount = [170001]
Account 2 DR +MainAccount = [170002]
Account 3 DR +MainAccount = [170003]
Total CR
Account 1 CR +MainAccount = [170001]
Account 2 CR +MainAccount = [170002]
Account 3 CR +MainAccount = [170003]

RESULT:
Total DR
Account 1 3000
Account 2 1000
Account 3 500
Total CR
Account 1 -500
Account 2 -3000
Account 3 -1000

So, those 2 features are not the same and we are missing the one from financial statements in MR/FR where we could show balance based on the net change.
STATUS DETAILS
Declined