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

  • 15 June 2024
  • 2 replies
  • 73 views

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

2 replies

sroberts29
Rank
Userlevel 3
Badge +1

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

nhatnghetinh
Rank
Userlevel 7
Badge +5

Hi @sroberts29 

Thank you so much !

 

Best Regards,

NNT

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