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cannot exclude Adjustment Period posting in Balance Sheet and Trial Balance

Hi All

Please help confirm it is not possible to exclude Adjustment Period Postings in Trial Balance and Balance sheet which do not exclude Non Audit Adjustments when Adjustment Period is selected.

This alternative solution to exclude Adjustment Period only works for Income Statement and General Ledger?

  1. Generate Income Statement for Posting Periods Jan till Dec 2023, Adjustment Period is always inclusive together with Dec
  2. Click customize on the Report
  3. Click Filters
  4. Click the period filter
  5. De-select the adjustment period
  6. Click Preview/Save

Kedalene Chong

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Community Whiz

Quarter 2 (Apr-Jun 2024)

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