Share
Report
5Hello, I have an Income Statement Account Schedule with a monthly comparative column layout with all my fiscal year months, the setup is as follow:
Column Type: Net Change
Ledger entry type: Entries
Amount Type: Net Amount
Comparison Period Formula: FY[1] .. FY[12] one for each corresponding month.
The problem is that in the preview, the values shown in each month column, are the same for each account, even upcoming months like November and December are showing the same data, which can't be because there's no data yet for those months.
The same Account schedule works fine using a different (non comparative) column layout i.e. a dimensional column layout.
A'm I missing something?
I'll appreciate your help.
*This post is locked for comments
All responses (
Answers (
