Steve, I hope this helps visualize what I am currently doing. The issue I have having is occurring on row code 111, cash beginning of period. The account modifier is changing that row to look at the beginning balance for the first "link to financial dimensions" column which is represented by column B on the row definition. The problem is the row modifier isn't changing the second "link to financial dimensions" column (column C in the column definition). Instead of pulling in the beginning balance like the row modifier says it should, it pulls in the periodic amount defined in the column definition. Thanks, Dan
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