We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
6
Views
3
Comments
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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!