Profit & Loss Not carried forward

nikeman77 · **Posted:** Sun Mar 18, 2012 11:11 am

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:

David Singleton · **Posted:** Sun Mar 18, 2012 7:42 pm

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.

nikeman77 · **Posted:** Mon Mar 19, 2012 2:49 am

hi david,

unfortunately sometime they need to travel out of town.

Alex Chow · **Posted:** Mon Mar 19, 2012 6:05 pm

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.

nikeman77 · **Posted:** Tue Mar 20, 2012 2:53 am

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?

mibuso.com

Profit & Loss Not carried forward

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