Dec-XX Balance for Qtr4-XX balance in FRS Studio
SummaryDec-XX Balance for Qtr4-XX balance in FRS Studio
We need to populate QTD balances. The accounting calendar has 2 Adj periods. Adj 0 - XX before Jan-20XX and Adj 999 - XX after Dec-20XX.
The requirement is as shown in the attachment. The prompt is for entering a quarter Qtr1/2/3/4-XX.
The problem is while populating QTD balance for Qtr4-XX it is considering Adj 999 - XX balance. But the requirement is to populate the Dec-XX balance. How should we achieve this?