Has anyone found a workaround that would allow you to default to the prior month for the financial period when you run a P& L statement?
Solved
Workaround for Prior Month Default on P&L?
Best answer by patrickcolgan94
Another option to consider is when you are working with multiple closing entries for a prior period change the System date which will then serve as the default date for any new journal transactions and also serve as the default date for reports that you are reviewing for the prior period.
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