YP1
(Member)
10/19/17 03:26 PM
FS reports no longer showing Prior YR info

Statement of Earnings report is no longer showing info that was previously there. i.e. % of income, prior yr Month. 0 figures or XXXX showing up. I have gone into Specification reports to see if anything has changed but nothing is different from prior year(which prints ok.)

MMA
(Member)
10/19/17 03:51 PM
Re: FS reports no longer showing Prior YR info

Did you do all steps and close the previous year properly?
-Run Close Year function
-Run Change Year function
-Update Report Dates
Have you checked data integrity?
Are you specifying the proper month?
Try printing a Trial Balance for just the Income Statement accounts and see if it agrees with what you are getting in the F/S.

If still No JOY, email me at:
adagio-in-a-day@mmanyc.com