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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / GB VERSION: Comparing ...
Microsoft Dynamics NAV (Archived)

GB VERSION: Comparing Acc. Periods in Accounts Schedule

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Posted on by BorisK 130

Our UK customer is trying to build Account Schedule Column Layout so that they can compare identical Accounting Periods for this year and last year. W1 version has the field "Comparison Period Formula" which can do precisely that. GB version doesn't have this field - it has "Keep Comparison Period Scope" instead, which, sadly, is not the same. As a result our GB customer is unable to compare periods in different years, because their periods don't have the same dates - e.g. period 5 in 2017 is 30 April - 27 May, but in 2016 it was 01 May - 28 May. W1 version can handle that, but GB version can't.
Is there any way to incorporate "Comparison Period Formula" functionality into the GB version?
I find it hard to believe that no-one in the UK ever came across the same problem.

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  • mjtolent Profile Picture
    mjtolent 25 on at
    RE: GB VERSION: Comparing Acc. Periods in Accounts Schedule

    Thanks BorisK, at least now I can stop looking for it. Crazy, the rest of the world gets this nice functionality but the brits can struggle on.

  • BorisK Profile Picture
    BorisK 130 on at
    RE: GB VERSION: Comparing Acc. Periods in Accounts Schedule

    There isn't one in GB version - that's the whole problem.

    It only exists in W1 version.

  • mjtolent Profile Picture
    mjtolent 25 on at
    RE: GB VERSION: Comparing Acc. Periods in Accounts Schedule

    Does anybody know why there is no ' Comparison Period Formula' column? It's so frustrating, everything you read online about building account schedules refers to this option. Where is it?!!!! Please help us.

  • BorisK Profile Picture
    BorisK 130 on at
    RE: GB VERSION: Comparing Acc. Periods in Accounts Schedule

    Same as on mibuso, I am afraid - no! :-(

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GB VERSION: Comparing Acc. Periods in Accounts Schedule

    Hi Borisk, 

    Did you ever resolve this one? I have a client with the same issue. 

    Thanks, 

    B

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