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Mar 29, 2010 at 08:04 PM

Time Dimension is incorrect



In the standard template reports when working with the balance sheet.

if you have a value in 2010.JAN, but nothing in 2010.FEB, 2010.MAR. Then the 2010.Q1 is zero.

But now the problem with this is that if you are in 2010.JAN and not in FEB, MAR yet(no postings in FEB, MAR) then 2010.Q1 is zero but should show the value in 2010.JAN.

So how can one correct this??

I realize it does this cause it is assuming that jan it has a balance and then in Feb the balance becomes zero. But this works fine for months that have passed.

Thanks in advance