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Account schedules and column layouts
Lisa_hazell
Member Posts: 4
It we have create an account schedule and the column layout we use against it has a column type of Year to date and a formula on the Comparison Date Formula of CM-1Y, but then we change our accounting periods to NOT report typical calendar months could we then amend it to get it to show the accounting period dates rather than calendar dates.
When i have tried to ammend them in order to get them to pull the correct data in the dates are all over the place ](*,)
Thanks,
Lisa
When i have tried to ammend them in order to get them to pull the correct data in the dates are all over the place ](*,)
Thanks,
Lisa
0
Comments
If we select column type as year to date and we enter the comparison formula as CM-1Y, it will calculate only from the current accounting
period.
If you change the column type as net change, u ll get correct data.
Because it will calculate from the calender year.