M2 conversion in GL reports to different years for users

xSwazi

Hi,

When users are entering a month using M, for example like M2 for Month 2, in the date feild on reports e.g. GL analysis, some user are getting Feb 2009 and others Feb 2009.

Any ideas where this is set (thought it was Calendar setup / work date?) and why it would be different for different users?

Site is on NAV2009.

Any help appreciated.

Thanks

jannestig

Isn't Feb 09 the same date :roll:

Sounds like you are using periods and a normal calender, so m2 maybe Feb 09 in accounting period and also Feb 10/09 in the normal calender

David_Singleton

xSwazi wrote:

When users are entering a month ... some user are getting Feb 2009 and others Feb 2009

:shock: ](*,) ](*,) ](*,) ](*,) ](*,) ](*,) ](*,) ](*,) ](*,)

xSwazi

Doh,

:oops: Some users are getting Feb 2009, others 2010.

jannestig

Is this issue happening with the RTC client and the classic client ? wondering if RTC might have an issue.

xSwazi

I think I have found the issue. There are multiple companies. 1 Company does not have a full calendar setup for 2010.

Thankyou.

jannestig

would have been helpful to know this was happening in different companies ](*,) ](*,) ](*,)

More information provided = more informed answers