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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Monthly Income Statements
Microsoft Dynamics GP (Archived)

Monthly Income Statements

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Posted on by BBibelhauser 65

I'm trying to create a monthly income statement @2/28/14.  I have a column for each month and using the Print Control code XD to suppress months with no values.  My report is including the impact of March reversing entries.  How do I get the March reversing entries to be excluded from my February Report?

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  • soma Profile Picture
    soma 24,410 on at

    Are you printing standard GP report or customized report?

  • BBibelhauser Profile Picture
    BBibelhauser 65 on at

    It is a report I created in Management Reporter

  • soma Profile Picture
    soma 24,410 on at

    Before generating report, please check the Report Date and period in Report Definition window.

  • BBibelhauser Profile Picture
    BBibelhauser 65 on at

    Management Reporter/Report Definitions/Report Tab settings:

    Base Period = 2

    Baser Year = 2014

    Period Covered = For the two months ending

    Report Date = 2/28/2014

    Default Base Period = S-1

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