alinnen - The report cannot be run. the parameters do not allow for dates to be changed beyond the current fiscal year. There is no option to change the date range to a previous fiscal year. If there is a way to set the parameters in setup somewhere, please advise.
I haven't been able to run a departmental trial balance or balance sheet once a new fiscal year has begun. Could you please let me know how you do it? Thanks!
Great. We can run a departmental trial balance but not a department balance sheet for a prior year. How does this make sense?
This report can be run. Please check your parameters.
Of course this is needed. So immediately after a new fiscal we can't run a departmental trial balance for the preceding fiscal? Come-on... doesn't it usually take half a month or more to finish reviewing and preparing reports for the previous month?