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How to set a FSG report that adjustment period can auto add into previous period in 16 periods ledge

edited Oct 25, 2017 9:54AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

We need to set a FSG report that period compare with previous period, but the ledger calendars is 16 month(i.e. Jan-17, Feb-17, Mar-17, Adj1-17, Apr-17...). We need to auto add adjustment period into previous period, for example:

                    Jan-17   Feb-17   Mar-17   Adj1-17  Apr-17
Account1     100.00   110.00   120.00      12.00   130.00

-----------------------------------------------------------
Case 1: POI is Feb-17:
                     Feb-17   Jan-17    Diff
                     ---------    ---------    ---------
Account1      110.00   100.00    10.00
-----------------------------------------------------------
Case 2: POI is Mar-17:
                     Mar-17   Feb-17    Diff
                     ---------    ---------    ---------
Account1      132.00    110.00    22.00
-----------------------------------------------------------
Case 3: POI is Apr-17:
                     Apr-17    Mar-17    Diff
                     ---------    ---------    ---------
Account1      130.00    132.00     -2.00

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