FSG : BAL-Actual (FY Start) when using "Year end closing journal method"
Hello,
We are using "Year end closing journal method"; this mean that balance sheet account balances are zeroed-out on the last adjustment period of the year, and this journal is reversed on the first period of next year, repopulating the balance sheet accounts. How FSG report can be set up to display "actual" BAL-Actual (FY Start) for balance sheet account and not 0 ?
Thanks for your help.