| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-212286 - Financial reporting |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-212286]
*Steps:*
1. Financial Reports > Financial Report Builder > Select Income Statement with Last Year ( Column Designer has column calculation for this year and last year and row designer has filter accounts) > Open Column Designer > Select Column Calculation > Will open Column Calculation Screen > Enable the reverse sign for expenses > Click Save and Save also Column Designer > Click Print in report builder screen
*Issue:*
PL with Prior Year has one row where the calculation does not appear to be correct in Column 4. The total is correct, however it should be negative. We have tried both as a Row Calculation as a Filter Account. The issue is the the calculation for column 4 indicates that Expenses should be shown as a negative, and in the case of this total, it is not.
!pastedImage_d95867_0.png!
Both the Row Calculation and Filter account to be used as a total can be seen in Duplicate (2) of Income Statement Row design.
!pastedImage_d95867_1.png!
*Acceptance:*
Report should display correct negative values ( to determine expenses that is reversed ) in report when reverse sign for expenses is enabled
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