Hi All
I was wondering whether you would be able to help me out resolving an issue with the Account Type modifier in the Row Format ie: we are using account type (categories) instead of account string/masks.
So in our the first row we have 1,/A in our Link to General Ledger column.
Now our problem is that when we have YTD calculation in Column format doesn't calculate anything but our Month calculation does return a value, now if I change the Link to General Ledger column to use a Account mask instead of Account Type (Category) then it works correctly.
I was wondering whether somebody else has faced this issue and whether it is something that can be resolved using the Account Type modifier?
Kind Regards
Charles