Hi again.


I have updated my g/l to 9.2B, and have tried to get the G/L to create a Balance Sheet from the specification I created a couple of weeks ago.

If I use the Financial Reporter, everything works great, both as SYS and as myself. Also, when logged in as SYS, I ensured that my user security settings had "permit all" toggled on.

If I am in the G/L as SYS, using Reports - ExcelDirect Financial Statements, the dump into excel is perfect.

If I am in the G/L logged in as myself, using Reports - ExcelDirect Financial Statements, the statement is produced with zeros in all the number columns.

I'm hoping some creative soul out there can tell me how to get this to work properly.

Marc