MR - Month end Period Adjustment. How to show ?

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Posted on by sandipdjadhav

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Hello,

Every month client pass Journal Entry some of their accounts called "Adjustment entry". How can I shows those entry individual GL Account (Dr or Cr amount) in MR as separate column called "Adjustment".

Your earliest reply is highly appreciable.

Thanks
Sandip Jadhav

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sandipdjadhav 18,269 on at

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RE: MR - Month end Period Adjustment. How to show ?

Moh'd, I don't see option to select Transactions Amount by Account #. Do you have any other suggestion how to resolve this issue?

Below is screen shot of Attribute for your reference

Thanks

Sandip Jadhav
sandipdjadhav 18,269 on at

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RE: MR - Month end Period Adjustment. How to show ?

Moh'd,

Appreciate for your guidance. Let me drill down more on attributes and will update you status.

Thanks Much.

Sandip
David Musgrave MVP ... 13,982 Most Valuable Professional on at

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RE: MR - Month end Period Adjustment. How to show ?

Hi Mallesh

Please continue to respond on forum posts, but when you find the answer in another article, post the link to that article. Don't cut and paste the content so that it looks like your answer.

Original article: www.accountingverse.com/.../adjusting-entries-introduction.html

Please stop posting other people's work as your own.
Mallesh Deshapaga 198 on at

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RE: MR - Month end Period Adjustment. How to show ?

Hi..
Suggested answer

Mahmoud Saadi 32,738 on at

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RE: MR - Month end Period Adjustment. How to show ?

Hello Sandip

This is definitely interesting,

Is it possible to consider filtering by the journal entry number by considering the attribute column ?

Your feedback is highly appreciated,