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Troubleshooting
Sorry. Want to clarify. I can confirm that on roll-forward, the amount is not included in chart 1, but by showing it as a negative in the year in which you have a loss, you are risking that users of your software will add that amount to column 1 in the chart at the top of form if they were to go back to prior years and look at all of their ETCG calculated.
A contact of mine who shared with me their calculation either did that or he is in a different version of the software that I use (I use premier) and in his version the negative is being picked up. The safest bet would be to display the correct number rather than a negative.
‎April 13, 2023
3:01 PM