jsimon
Member
Let me start by saying I very new to this so thanks for your patience... I developed a series of Tabular P&L's based on the std Fin BV (V8300001). My problem is I have a simple [RV C](numeric variable) = [RV A] - [RV B] (smart fields) placed under column calculation for [RV C]. Addition info: AAI subtotaling=on, decimal scaling=1000 and sign reversal=Rev+ Exp- (only one that seems to work... but that's another 'issue') Anyway, first set of revenues -no problem, (calc's & rounds correctly), but the second set is showing the entire content of [RV B] (prior to scaling) totally ignoring the formula; it returns to functioning correctly for the first set of COS then back to the same thing. SG&A works fine. Debug reveals RVs A&B contain the correct values. This only happens on the Consolidated ver, created from another version that works fine. Any Ideas? Setup perhaps? (always same accounts) I reviewed a sampling from F0006/F0901/F0902 nothing stands out..
