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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Account Schedule 12 mo...
Small and medium business | Business Central, N...
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Account Schedule 12 months

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Posted on by weiching 247

Hi Expert, 

I had setup Income Statement with 12 period, when I run thorough the acc. schedule overview the figure was replicate for all the months.

I also working on CRONUS company but the result is correct, I have no idea where I did wrong. Your advice is greatly appreciated.

Enclosed herewith the column setup and result attached as per following:-

pastedimage1625071165666v1.png

pastedimage1625071198863v2.png

Regards,

Wei Ching 

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  • Verified answer
    TWBlaisdell Profile Picture
    TWBlaisdell Microsoft Employee on at

    Hello Wei Ching,

    Thank you for posting on the Forum.

    Do you have Accounting Periods setup with the Fiscal Year Periods correctly defined with the Start of Fiscal Year correctly established and each monthly period defined? This is basic configuration for CRONUS test company as an example.

    pastedimage1625088781011v1.png

    Typically, if reporting is off, the issue is tha tthe Acounting Periods have not been defined for the reporting Periods.

    I hope it helps.

    Best Regards,

    Tom

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