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Reply from Ron Roberts on Oct 24 at 1:57 PM Got it. Thanks for the clarification.
For your challenge, I believe you can leave the balance sheet type to the default "1". This is the standard period-end balance sheet. Type 2 will present the net YTD change in the accounts. Stay completely away from 3 & 4. Most people using F.01 never go to the special evaluation tab.
Back to the real answer, though, you cannot use F.01 to create a balance sheet for a date that is not a period end date. That will take some custom report programming.
| | | ---------------Original Message---------------
From: brown123
Sent: Wednesday, October 15, 2014 9:56 PM
Subject: To Inquire FS for a Certain Period
Hello, my boss asked me to find a way to only inquire FS for a specific period (e.g. for only June 14)
So I used f.01 and from there I changed the BS type to "2-flow of funds analysis" and used alternative period for June(2014-06-01 to 2014-06-30). However, after I've done all this I realized there are some G/L accounts omitted compare to the standard one. How can I fix this problem other than changing the BS type to 3?
(BS type 3 gives me all the G/L accounts list I want, but for some reason some G/L a/c are showing the cumulated balance up to the period I inquire) |
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