Beginning balances are all 0s on Project Detail report

After updating to patch 23, beginning balances on the Project Detail report are reflected as 0s instead of the actual beginning balance.
We are currently evaluating this issue and will update this article when we have more information. 

In the meantime, optimizing at least one fiscal year will resolve this. Once optimized, beginning balances will show on the report again. Follow the steps located here: How to optimize fiscal years 

Steps to Duplicate

1. General Ledger > Reports > Project Reports > Project detail report > Open and Preview example report 
2. Preview > On patch 22, notice beginning balances exist in both Summary and Detail
3. On patch 23, those beginning balances are now 0 and ending balances are affected as well.


 Financial Edge

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