Hi Lars,

You sent the data, and I can confirm that the stored Statistics for Fiscal Year 2018, in the 'Net Changes' data file, do not match the posted transactions for the Units saved there. Fiscal year 2019 Statistics are all correct. It looks like only the first 3 periods are matching, then periods 4 to 13 are all 0 for stats in 2018, different than what the posted transactions have for those accounts.

There is no problem in the Financial Reporter, as the drill-down can only show the values that are stored in the data. The problem is that incorrect values are on the FY2018 Net Changes records for the Statistics values.

Because periods 4 to 13 have 0.00 for statistics, it is unlikely that posting GL transactions overwrote these values by mistake. If this was an issue with posting batches updating the previous year by accident, I would expect to see future fiscal periods unchanged. I do see that for fiscal year 2019, there are values for periods 4 to 6, different than what are in year 2018. So something changed at the end of period 3 (closed year 2018?), or there is another explanation than posting.

This company data also has Export and Import Statistics templates defined. This does not prove that they used Import Statistics to accidentally update the 2018 values instead of the 2019 values, but it leads to the potential that this happened.

As I replied to you off-line, the solution is to create a GridView view to generate an Excel file with the correct statistical units for each of the 13 periods, then use Import Statistics to overwrite the wrong values. I sent you the View and Excel file that I created to fix the problem.