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Former Member
Aug 27, 2009 at 04:24 PM

balance sheet report

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One thing I notice in balance sheet trend reports that for example if the 2008.Dec columns is not populated, then 2008.total will not have any value, this means that in balance sheet report, the year total is always get the value from Dec, this make scene from accounting perspective.

Now if we need to create a year comparing BS report, there are currency year2009 and last year 2008 two columns, the first column get value from CV, while the second column's value should always be 2008.total or 2008.DEC, the EVTIM function is not working in this scenario because the time value from CV is dynamic, Anybody have idesa know how to make it work?

Thanks