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How to exclude adjustment period in Financial Reports?

edited Jun 2, 2025 2:33PM in Ask A Guru 9 comments

Hi there,

We created an Adjustment Period for 2022 and noticed that the P&L and BS Reports are exactly the same as December. For e.g. I can see in the P&L what we booked under Adjustment if I select period Adjust-22 to Adjust-22. But if I see the P&L Jan-22 to Dec-22 it is the same as Jan-22 to Adjust-22. The same happens for BS of Dec-22 being exactly the same as BS Adjust-22.

Why did our transactions change December reports? How can we run the reports as per old numbers without the adjustment?


Regards

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