Hello,
I have a classic HFM 11.1.2.3 version and user entered some journals which manually. Once these JE is done, I consolidate and there is a report called Balancesheet where all JE are displayed as line items
Currently, after I consolidate, I dont see any data of JE being displayed in Balance sheet report as line items for each account.
I had similar issue earlier, but someone fixed it and now they left .
Appreciate all your help folks in getting this issue resolved.
Thanks