[OAUGNet]-Re: YTD-Actual (FY End) balance type in FSG report

[Doug Garlin <dgarlin@sbgnet.com>]

FYI - this turned out to be a non-issue. The Balance Type works fine -- 
we unfortunately use a 13th adjusting period at the end of each year, 
and the balance sheet account in question was being cleared out in the 
adjusting period of each year.

Douglas J. Garlin
Financial Systems Director
Sinclair Broadcast Group
Hunt Valley, MD
410-568-2107
dgarlin@sbgnet.com
www.sbgi.net


On 6/11/2008 12:38 PM, Doug Garlin wrote:
> Hi --
> I have used the YTD-Actual (FY End) balance type in a Column Set that
> spans four historical years plus current, and it works fine for income
> statement accounts. However, there is one line in the Row Set that
> contains a balance sheet account, and for that line the FY End balances
> do not display -- they show zero instead.
> Has anyone else noticed this, and is there a workaround, or perhaps a
> patch for this? I didn't see any solution on Metalink.
>
> Thanks,
> Doug


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