Diagnosis Under "Location of Values" on tab page "General" you specified thatequity data is to be read from the totals database. In this case, for all items you specify on the "Equity" tab page under"Location of Values", you also need to specify the corresponding itemsfor balance carryforwards on the same tab page. The system proceeds as follows: For each item on the "Equity" tab page,the system checks whether it exists as an "original item" underBalance Carryforward -> Items to be Carried Forward>. If it is anoriginal item, the system then checks whether the associated(carryforward) items for "Debits" and "Credits" have also been specifiedunder "Location of Values" on the "Equity" tab page. The debit item &V2& and/or credit item &V3&, which are associated withitem &V1&, is not specified on the "Equity" tab page. Note that you do not have to explicitly specify the items &V1&, &V2&,and &V3& on the "Equity" tab page; alternatively, they can be containedin a range of items you have specified.Procedure Either specify the items &V2& and/or &V3& under "Location of Values" onthe "Equity" tab page, or change the customizing settings underBalance Carryforward -> Items to be Carried Forward>. |