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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Period Vs. YTD Columns...
Microsoft Dynamics GP (Archived)

Period Vs. YTD Columns and how to account for Other Comprehensive Loss

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I've got a basic monthly income statement with a YTD column as well. We have an equity account "Other Comprehensive Loss/Income" that while it's a typical equity account showing in the equity section of the balance sheet the YTD activity in the account should also appear under Net Income to arrive at Comprehensive Loss/Income on the P/L.

Question is on my Income statement in the YTD column how do i change that row only to equal the sum of the individual months activity? I don't want to include the BB of that balance sheet account in the total.

I assume it's easily done. Can someone help?

Thanks!

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