Financial Reversing Signs - B83000RS

DBohner-(db)

Legendary Poster
Financial Report Guru(s),

Inherited a Custom Report, Tabular but not a traditional Financial report. Financial Data, financial functions - but not as smartfields.

User noticed that Liabilities are not being reversed. Naturally I look at B83000RS "Reverse Sign Report Writer" to be my fix-all.

I pass in the Company, Object Account Subsidiary, Value of 2 (Balance Sheet) and the amount... Nothing happens on the Liabilities (meaning, I expected the value/amount to reverse - but nothing happened). I look at AAI(s) GLG3 and GLG4 - and the obj/sub is squarely a liability.

What am I missing? Is the switcheroo not taking place due to not being in a specific event (either section event or field event)?

Somehow I missed this, during my education. Anyone out there wanna school me?

(db)
 
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