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Financial reports - dates are always jumping to way in the future.

in Ask A Guru 6 comments

Every time we change the subsdiariy - it forgets we are interested in Feb 2025 and just goes to the last period setup!

I noticed that somehow it thought the AP and AR periods were locked - have unlocked them but that didnt make a difference - so hoping it will sort itself out sooner than later as it is most annoying!

Found orphaned periods in alternative calendars - fixed that - so hoping this means our reports

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