Hello All,

A quick quick query regarding the consolidated function in the reporter. When doing financials for a certain department I seem to get a different number between the consolidated departments view, when it should be the same. I'm curious where the incorrect totals could be coming from, any ideas would be greatly appreciated.

Thanks,
DC

Hello DC,

"Consolidated" and "departments" view are mutually exclusive, som I'm having trouble understanding what you are trying to describe. If you have set up a department range or wildcard to summarize a set of departments, then perhaps you are picking up an unexpected account or department? If you drill down on the number you think is "wrong" (by double clicking on the cell), then the financial reporter will show you all the account/departments that were summed to arrive at the displayed figure.

Andrew,

Thank you very much, it was true that I was picking up an unexpected department.

Cheers,

DC