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Suggested by Monika Kowalka Needs Votes 

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.
Comments (1)
  • This is clearly a bug in the design and note an enhancement. Why this isn't being prioritised, I'll never understand.