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 !
