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Consolidation - Comparsion Date/Period Formula
annie1234
Member Posts: 27
Hi all,
My company starts using Navision in OCT 08, I consolidate the data (2 of our subsidiaries) for OCT using the consolidation function.
In General Ledger
>> Periodic Activities
>> Consolidation
>> Business Units
The consolidated figure shown in the CHART OF ACCOUNTS, now I need to create analysis by the Account Schedule.
What formula should I use to show only this OCT (only 1 month figure, our fiscal year starts 1st APR 2008 but I already set it up in the Accounting Period).
I try to use FY[1] in the "Comparsion Period Formula" field but no figure shown in the Account Schedule Overview.
Please kindly help me.
My company starts using Navision in OCT 08, I consolidate the data (2 of our subsidiaries) for OCT using the consolidation function.
In General Ledger
>> Periodic Activities
>> Consolidation
>> Business Units
The consolidated figure shown in the CHART OF ACCOUNTS, now I need to create analysis by the Account Schedule.
What formula should I use to show only this OCT (only 1 month figure, our fiscal year starts 1st APR 2008 but I already set it up in the Accounting Period).
I try to use FY[1] in the "Comparsion Period Formula" field but no figure shown in the Account Schedule Overview.
Please kindly help me.
0