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Income Statement Amounts After Close

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Posted on by 378
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
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,488 Super User 2025 Season 1 on at
    Income Statement Amounts After Close
    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
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 76,878 Super User 2025 Season 1 on at
    Income Statement Amounts After Close
    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)
     
    Then use Edit Column Definition in Financial Reports to modify the displayed columns.
     
    Hope this helps.
    Thanks.
    ZHU

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