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MAS Reporter: Total current liabilities sub total calculating incorrectly on Detailed Balance sheet

This support note applies to:

  • AE Reporter (AU)
  • AE MAS (AU)

Article ID: 56721599

In Reporter version 3.5.119, for the year 2020 the Detailed Balance Sheet report shows out of balance for Current Liabilities for company entities. This happens because the subtotal for Total Current Liabilities not adding up correctly.

We're aware of this issue and working on a solution.


As a workaround, go to Design Client Reports and copy the format Balance Sheet Detailed report from the Reporter Year 2019 to the Reporter Year 2020


SF case 00402612

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