Has anyone had any problems with Financial Reporter in Corporate Series 4.2? Our YTD projection numbers for some accounts include some strange numbers that don't appear to come from anywhere in particular. For one account, it includes both year 2000 and 2001 budget fiscal set, even when I make the formula read "FRAMT(1BALYTD.2001) and run the report for period 1 - 2001. The other four line items, I don't know where it is getting the numbers from. If it was doing this for all lines on the statement, I would know that my default formula was incorrect, but it is only doing this to four lines in one company and for five in another.
I could remove the budgets for year 2000 for these accounts, but would like to keep the comparatives. An alternative solution would be the best. Help!