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P & L across fiscal years
sjrowe3
Member Posts: 9
I have a client that needs to run a P & L across fiscal years. They closed their fiscal year on 03/31/09 and now want to run the P & L from 10/01/08..08/31/09. Unfortunately the "C" closing entries (C03/31/09) are included in the amounts and throwing off the figures.
How can I formulate the account schedule for the Income Statement to not include closing entries??
The client is using 5.0SP1 so the option to uncheck "Include closing dates" in the Acct. Schedule Column layout is not available...as far as I can see.
How can I formulate the account schedule for the Income Statement to not include closing entries??
The client is using 5.0SP1 so the option to uncheck "Include closing dates" in the Acct. Schedule Column layout is not available...as far as I can see.
0
Comments
The Date Filter works differently if you filter on say,
01/01/03..C31/12/03
or
01/01/03..31/12/03
Maybe the Account Schedule is not setup correctly?