Hi Guys,
I created a cash flow statement in AX 2009, everything is fine other than cash opening balance, i set up the account correctly, but just not capture the opening balance, i have selected the period code as "Opening" and posting layer as "Current", it gave me 0 but the TB shows $5m. The company accounts previous periods are flagged as stopped not closed because we want to be able to go back to change it, if its the cause of it, how come the TB can show the right opening values correctly. Could anyone help me please?
