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Dec-XX Balance for Qtr4-XX balance in FRS Studio

edited Oct 12, 2020 1:22PM in Reporting and Analytics for ERP 3 comments

Summary

Dec-XX Balance for Qtr4-XX balance in FRS Studio

Content

Hi 

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? 

Thanks

Swapnil

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