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Account Schedules Income Statement for Closed Years
tiki
Member Posts: 16
We are trying to run our income statement account schedule and filter out closing entries (i.e. 01/01/2011..12/31/2011). However, no balances are returned. If we filter by C12/31/2011, it has the same effect. This is due to the close income statement process, etc., and in prior versions there was an option to exclude closing entries. However, that now only exists on the Analysis by Dimension form/page.
How is this accomplished in 2009 R2?
How is this accomplished in 2009 R2?
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