FSG Column set for Period Activities
Posted: Fri Apr 15, 2011 1:52 am
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
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