Good Morning,

I'm doing a drill down on a prior year figure. The first drill down gives me the correct figure of $31,447. The second drill down gives me account by account figures totaling $31,447. When I drill down one of those accounts for $6,449 I get an opening balance of $32,990 and a credit of $32,990 in May essentially causing this account to show be 0. which happens to be the current year results not the prior year. What is happening?