I'm running a client's Ledger data under Ledger 9.3 (180422). The problem is that the current month statistics is also shown under the previous year statistic. According to the client, this started happening after they rolled over to FYE 2019 and prior to this, the reports were correct. when looking at the transaction details, they are the same for each period in each of the current and prior period.

Also, period 4 shows transactions but the sub-total is not showing in the detailed listing, nor does the balance for period 4 show on the financial statement for the current period.

The parameters for the previous year's period formula is =ADGET("GLDATA.{1}UM",$B123) and for the current period is =ADGET("GLDATA.UM",$B123). I'm not sure that there is any error here, but am suspecting a problem with the transaction file. DIC completed with no errors.
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Lars Glimhagen
Adagio Certified Trainer
Email: lars@lng.bc.ca