Specifies which error should be displayed in the Inventory Analysis Report window in case of division by zero or period errors.
The following options exist.
None | Specifies that no errors are displayed. |
Division by Zero | Specifies that if a formula in the account schedule results in division by zero, then *ERROR* is displayed in place of the amount. |
Period Error | Specifies that if there is a difference in the length of the periods, then Not Available is displayed in place of the amount. |
Both | Specifies that both division by zero and period errors are checked. |
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |