Journal lines report - not picking up cell value

reporting

#1

Hi - the Journal Lines report does not seem to be picking up the correct value in the cell in the sheet. It seems to be holding on to an older value in the same cell and needs to be updated a few times before it picks up the new value?


#2

Hi Richard,

Thank you for reaching out!

In order to investigate this further, I would need some more information about this case. The particular cells or data in mention, and also a screenshot of the parameters window being used would help.


#3

Hi Clifton,

Apologies for the delay in getting back to you on this.

The problem occurs when updating all sheets in a workbook and ticking the “Skip parameters for verification” box. It’s almost as though the value of the cell to which the Starting Journal Number is pointing to, but I cannot be sure.

I am in training for most of this week so may struggle to reply and/or call to go through this but please let me know if that would be helpful and I will try to schedule some time in the late afternoon UK time to connect. Until what time are you able to talk?

Thanks again for the help