Setermining Opening balance. For Fiscal year other then 1/1 open

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Posted on by amerriwether

I I'm trying to establish a trial balance beginning balance for a trial balance report in Mike power BI 1qfiscal years other than 01/01/1230 for instance 7/1 to /30 now it would appear that I have to add a year to each month other than June.so that those transaction show up in fiscal year 2022. If this correct how do I determine the appropriate beginning balance based on the to-date and periodid = 0 please assist. Thank you

Anthony

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Microsoft Dynamics GP