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 Post subject: Profit & Loss Not carried forward
PostPosted: Sun Mar 18, 2012 10:11 am 
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Joined: Wed Jun 29, 2011 2:26 am
Posts: 384
Country: Singapore (sg)
Hi all,

I was inform by user that after complete their year end profit and loss, some amount are not being 'carried forward' :( I certainly coming from technical background doesnt understand what it means. :roll: Could someone kind enough to tell me how to proceed with the findings pleasssss.. ? :cry:


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 Post subject: Re: Profit & Loss Not carried forward
PostPosted: Sun Mar 18, 2012 6:42 pm 
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MVP Microsoft Dynamics NAV

Joined: Tue Aug 14, 2001 6:01 am
Posts: 5349
Location: Prague
Country: Czech Republic (cz)
nikeman77 wrote:
Could someone kind enough to tell me how to proceed with the findings pleasssss.. ? :cry:


Certainly, and that person would be the Functional consultant in your company that handle this. If you are a developer you should not be solving business issues.

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 Post subject: Re: Profit & Loss Not carried forward
PostPosted: Mon Mar 19, 2012 1:49 am 
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Joined: Wed Jun 29, 2011 2:26 am
Posts: 384
Country: Singapore (sg)
hi david,

unfortunately sometime they need to travel out of town. :(


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 Post subject: Re: Profit & Loss Not carried forward
PostPosted: Mon Mar 19, 2012 5:05 pm 
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MVP Microsoft Dynamics NAV

Joined: Fri Jun 11, 2004 8:05 pm
Posts: 5013
Location: Los Angeles, CA
Country: United States (us)
nikeman77 wrote:
Hi all,

I was inform by user that after complete their year end profit and loss, some amount are not being 'carried forward' :( I certainly coming from technical background doesnt understand what it means. :roll: Could someone kind enough to tell me how to proceed with the findings pleasssss.. ? :cry:


Check the filters. That's where the problem is.

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 Post subject: Re: Profit & Loss Not carried forward
PostPosted: Tue Mar 20, 2012 1:53 am 
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Joined: Wed Jun 29, 2011 2:26 am
Posts: 384
Country: Singapore (sg)
hi alex,

thanks for replying.. pardon me for asking, do you mean the flow filters(eg:date/ dimension) or c/al filters in the coding?


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