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NAV 2009 R2 - G/L Balance by Dimension issue with Calendar
Michaellee
Member Posts: 65
Hi folks,
In the UK, you can set up your Accounting Periods to be in a 4-4-5 structure. This works fine but when using the G/L Balance by Dimensions page, the Calendar Source can be set to either Acc. Period or System Calendar. My issue is that when setting the field to Acc. Period, the Column Set field does not change to the accounting period start and end dates. This happens on both RTC and Classic. As you may know, the Accounting Periods are set in table T10560 - Accounting Period GB, not table T50 - Accounting Period.
Can anyone help with this?
Thanks in advance
MichaelLee
In the UK, you can set up your Accounting Periods to be in a 4-4-5 structure. This works fine but when using the G/L Balance by Dimensions page, the Calendar Source can be set to either Acc. Period or System Calendar. My issue is that when setting the field to Acc. Period, the Column Set field does not change to the accounting period start and end dates. This happens on both RTC and Classic. As you may know, the Accounting Periods are set in table T10560 - Accounting Period GB, not table T50 - Accounting Period.
Can anyone help with this?
Thanks in advance
MichaelLee
0