Hi,
our customer has a problem with Financial Statements and their row definition.
Definiton is like this
Account 1
Account 2
Subtotal - type calculation
Account 3
Account 4
Subtotal - type calculation
Total - type calculation
In the Total, subtotals are counted. In the total there is 33 lines (subtotals) to count together. But line 32 and 33 as subtotal is not counted in. But, if I include accounts (for example Acc. 3 and Acc. 4) instead of subtotal, they are counted in.
Does anybody know, where can be the problem?