1
Looks like account schedules calculates wrong?
An example:
In Acc. Schedule Overview (490, List):
- View by: Year
- Date filter: 01-01-20..31-12-20
Culumn layout:
Column1: Current period
Column2: Period -1 (Comparison period formular: -1p)
Column3: Period -2 (Comparison period formular: -2p)
Result in Account Schedule Overview:
Current period is correct: 01-01-20..31-12-20.
Period -1 is calculated 01-12-19..31-12-19 ???????
Period -2 is calculated 01-11-19..30-11-19 ???????
Why december 2019? And why november 2018?
I think it should be:
Current period: 01-01-20..31-12-20
Period -1: 01-01-19..31-12-19
Period -2: 01-01-18..31-12-18
Am I wrong, or is Business Central calculating wrong?
An example:
In Acc. Schedule Overview (490, List):
- View by: Year
- Date filter: 01-01-20..31-12-20
Culumn layout:
Column1: Current period
Column2: Period -1 (Comparison period formular: -1p)
Column3: Period -2 (Comparison period formular: -2p)
Result in Account Schedule Overview:
Current period is correct: 01-01-20..31-12-20.
Period -1 is calculated 01-12-19..31-12-19 ???????
Period -2 is calculated 01-11-19..30-11-19 ???????
Why december 2019? And why november 2018?
I think it should be:
Current period: 01-01-20..31-12-20
Period -1: 01-01-19..31-12-19
Period -2: 01-01-18..31-12-18
Am I wrong, or is Business Central calculating wrong?
STATUS DETAILS
Declined
Business Central Team (administrator)
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