Dear ALL,
Please help me to know which DAC takes the data of the accounts for all periods of the year (Period 1 to Period 12).
This DAC will have Fin.BeginingBalance, Fin.PTD Debit, , Fin.PTD Credit, Fin.YtdBalance,.. almost like DAC GLHistory. But the DAC GLHistory is missing periods where there are no transactions.
Many thanks !
NNT
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Best answer by hkabiri
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