Solution Properties
Solution ID:
224924150050490
Last Modified Date:
Thu Jul 01 17:33:47 UTC 2021
Taxonomy Path:
Category//Reporting
Author:
[email protected]
The net income on my balance sheet does not match the net income on my income statement (because Reverse Sign is used)
Description
Cause
Reverse sign
is selected incorrectly on an Amount Instruction line in the Income Statement design.
Resolution
In Financial Statement Designer (FS), open the income statement design (
File
,
Open
).
Double-click on the row of green Xs and 999s to open the
Amount Options - Instruction
window.
Verify the
Reverse sign
box is not selected. If it is selected, clear the check box.
Click
Save
then
Close
.
Repeat for the other instruction lines.
When finished, from the
File
menu, select
Save
.
DocLink:
The net income on my balance sheet does not match the net income on my income statement (net income accumulator is incorrect)
Defect ID
Steps to duplicate
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