ROUNDING?

• 05-16-2008 8:47 AM

  Johnsorp Joined on 05-16-2008 Posts 3

  ROUNDING? Reply Contact I am currently in the process of implementing Microsoft GP into my company and have run into a large issue with rounding. I currently need to breakdown my income statement a number of ways, including by line and total company summary.  What I am finding is that there is not a way to make the statements all round (in thousands) the same way, AND allow for a properly rolled retained earnings accunt once the year end is closed out.  Has anyone else encountered this and what would you suggest is the best way to fix this? Hopefully there is an answer that is easy and straighforward, as I would hate to have to pull all of my reports into excel and manually round the reports. Thanks!

  Tags: frx

• 05-16-2008 9:46 AM

  In reply to

  samstutz Joined on 05-16-2008 Posts 3	Re: ROUNDING? Reply Contact Are you going into your column layouts for each report (in Advanced Financial Report Definition) and selecting Rounding to Thousands on each column?

• 05-22-2008 12:52 PM

  In reply to

  Johnsorp Joined on 05-16-2008 Posts 3	Re: ROUNDING? Reply Contact Hi, Since I seem to have no idea where you are referring to, is there any chance you could be a bit more specific? The only spot we can see to round is in the catalog of reports, report options, formatting where it asks how you want to round. This does not work well when trying to drill down to Line of business reports and compare to summarized account level reports.

• 06-04-2008 8:12 AM

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  liban01 Joined on 03-31-2008 Posts 1	Re: ROUNDING? Reply Contact Are you using FRx to do your financial statements?

• 06-04-2008 8:35 AM

  In reply to

  Johnsorp Joined on 05-16-2008 Posts 3	Re: ROUNDING? Reply Contact Yes, that is our intent. Our go live date is Q308, so we are in the process of writing our reports.

• 06-04-2008 11:13 AM

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