General ledger -> Setup - > Financial Statement -> Financial Statement -> select your Income statement (IS) or BS -> go to its bottom portion overview and select row of date, - > ( if not Available then creat new with name: Date, Type: Current ) -> then go to its Transaction Tab -> tick mark / un check (include opening,closing, normal as per your need, -> save and regenerate your Financial Statement it will be as this crietria.)
i hope it helps you. to solve this issue. Regards, Muhammad Rafiq Amer Gulf Mahmal Support Services Co. ________________________________ From: Sara Osman <saragoo...@yahoo.com> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Sun, February 21, 2010 11:39:32 AM Subject: [Axapta-Knowledge-Village] Financial statement Report Issue Hi All , when we try to generate the report it comes out with wrong dates (it ignore the start dates ) could any one help !