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Profit & Loss Rolling 12 Month report (RM000030) runs incorrectly with Number of Financial Periods setting being 12

10 months ago
June 15, 2024
2 replies
169 views

+11

nhatnghetinh
Captain II
549 replies

Hi ALL,

Profit & Loss Rolling 12 Month report (RM000030) runs incorrectly. Missing period 12.

I looked at this report on Acumatica's Demo data and it ran correctly. It's possible that Acumatica's Demo data has Number of Financial Periods of 13 while our Number of Financial Periods are 12.

I think Column Set on Report Definitions needs to be edited, but I don't know how to edit it correctly.

Looking forward to your support.

Best Regards,

NNT

Best answer by sroberts29

That 'visibility formula' needs to be removed from all columns if you have a 12-period configuration.

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sroberts29
Freshman II
75 replies
Answer
10 months ago
June 15, 2024

That 'visibility formula' needs to be removed from all columns if you have a 12-period configuration.

+11

nhatnghetinh
Author
Captain II
549 replies
10 months ago
June 17, 2024

Hi @sroberts29

Thank you so much !

Best Regards,

NNT

I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/truongpham80

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Profit & Loss Rolling 12 Month report (RM000030) runs incorrectly with Number of Financial Periods setting being 12

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