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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
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Userlevel 6
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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

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Best answer by sroberts29 15 June 2024, 18:28

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Userlevel 3
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That 'visibility formula' needs to be removed from all columns if you have a 12-period configuration.

Userlevel 6
Badge +3

Hi @sroberts29 

Thank you so much !

 

Best Regards,

NNT

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