Any one in HFR, pls help me with below situation
I have HFR 11.1.2.3V and we are using HFM Classic 11.12.3 V.
We designed a Balance sheet report which is in below format

Issue is : As of now,When all Accounts are being summed up based on Entity and across all line items, the Totals on right side column does not display correct calculations.
Once this displays correct calculation, this data needs to be reflected in a different report @ Parent level ,
Appreciate all your inputs