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Income Statement Amounts After Close

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Posted on by JE-29041340-0

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Hi:

After closing the fiscal year 2023 and the /Income Statement/ batch job, the 12-month column Income Statement shows amounts for previous monthly periods.

For example, February 2023 shows amounts from both January and February. March 2023 shows amounts from January, February, and March. This trend continues through December which shows amounts for all 12 months.

How can the Income Statement be fixed to have monthly amounts display only in their corresponding monthly periods of the Income Statement?

Thanks!

John

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Dynamics 365 Business Central

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YUN ZHU 98,347 Super User 2026 Season 1 on at

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Hi, It looks like your Income Statement has been modified.

You can find the currently set default Income Statement through the following method (On the General Ledger Setup)

More details:

Report Selection for standard documents (Set up default reports)

https://yzhums.com/43664/

Then use Edit Column Definition in Financial Reports to modify the displayed columns.

Hope this helps.

Thanks.

ZHU

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Jun Wang 8,208 Moderator on at

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add on to Yun's response, your issue is that the report column display balance instead of net change. try the below setting if it fix your issue

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