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Thank you and B. Regards
Rashed
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Happy to help Rashed!
Dear Frank ,
Thank you very much for your help .. it works this way . Appriciates your kind support .
Thank you
Rashed
Rashed,
The fix for this is either add another column in your column layout that with 'Cur' as the period ID and hide it, or change the level of detail in the report to 'Financial' or 'Financial and Account'.
Dear Mr. Frank ,
Thank you for your reply . i tried the YTD option only and error msg comes (link shows the print screen of the error message)
http://felixairways.com/gp/frx.JPG
Thank you
Rashed
Rashed, change the setting in the Current Per/YTD field to be YTD. That should do it for you. Current Period will return only Current Period activity, YTD/BB will return only the Beginning Balance for the current year. YTD returns the Beginning Balance plus all activity up through the current period.
Hi Frank ,
Thank you for reply. actually the fiscal year is closed . the column of GL was designed in this way :
GL
Book Code Actual
Fiscal year Base
period code Base
Current per/YTD CUR
using this design i was not able to see the opening balance.
so i tried to do some modifications in this design i am not sure weather its totaly true or not. i added another GL column
and added the current per/YTD to be YTD/BB and this shows only the opening not the current ..
it becomes confusy for me ..
note : the default base period is choosen as c
thank you for ur kind.
Rashed
Is the previous fiscal year closed? If not, FRx will not reflect it in the reports unitl it is.
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