Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP 2013, new fiscal ye...
Microsoft Dynamics GP (Archived)

GP 2013, new fiscal year income statement

(0) ShareShare
ReportReport
Posted on by celh01 345

Posted in new fiscal year, however, no information income statement on report designer, Please could you help me,

Thanks 

*This post is locked for comments

  • Bill Campbell Profile Picture
    Bill Campbell on at
    RE: GP 2013, new fiscal year income statement

    Glad to be of some degree of assistance - had not considered the fact that a Fiscal period was closed as there was no mention of a error message when you posted to the 'closed' period.

    Have a great day.

  • celh01 Profile Picture
    celh01 345 on at
    RE: GP 2013, new fiscal year income statement

    Thank you for your assistance!

    Celh

  • celh01 Profile Picture
    celh01 345 on at
    RE: GP 2013, new fiscal year income statement

    Dear Bill, Thanks for advice. we found the problem. Financial fiscal period for period 1 was closed and not posted. all entries were in financial batch, those are posted, and  the P/L updated.

    Thanks

    Celh

  • Suggested answer
    Bill Campbell Profile Picture
    Bill Campbell on at
    RE: GP 2013, new fiscal year income statement

    Celh01 can you tell us if you have closed the prior fiscal year?

    In many cases when data is not appearing in reports for GP - and specifically related to new fiscal year - it is often due to the fact that the prior year is still open and the BBF for Income Statement have not been rolled forward.

    Let us know if this is of assistance.

  • drummerboy_10 Profile Picture
    drummerboy_10 on at
    RE: GP 2013, new fiscal year income statement

    Hi Celh01 -

    So you posted a GL transaction (?) in a new Fiscal Year and it's not showing up on the P/L in Management Reporter - is this correct?

    Did you verify the account was added to the Row Format for the report?

    Can you provide some screen shots?

    --Sean

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,436 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans