Hi,
How to capture the Period Activities only and NOT the Month/Quarter/Year end closing balances in the FSG column set?
This is required to consolidate for Mar-11 end (YTD) and June-11 (Period Activities) and make FSG?s report for 15 months as our period and calendars are for 12 periods from Apr to Mar
Rgds
Emanuel
FSG Column set for Period Activities
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