Hey All–I’m struggling with the Financial Report Designer.
I’m trying to get it to show the account details for a specific cost center, but I can’t get any data to show.
I have verified that there are transactions in the period I’m printing for that cost center and have marked the “Print Zero Balance” just to be sure, but the line never shows.
The account with the cost center is 603-020-0000-1632.
If I change that to 603-020-0000, it shows up, but that’s a total of all the cost centers and I want a breakout.
Any idea what I’m doing wrong?
I’m reading on the EUG that the Financial Reports don’t work with Dynamic Accounts; can someone confirm if that’s true?
