Income Statement Report

[veloz]

Hi all,
I'm trying to run an income statement report but I need to be with a different date for 'Beginning of Fiscal Year', I mean, I'm working with a regular 12 period date pattern (1/1/04-12/31/04), but I need the report to be from 8/1/03 - 7/31/04... If anyone knows how to do it, I'll appreciate your help.

I'm working with JDE ERP8.0

Thanks

 

[Bill Meyer]

Can't you create / or change existing fiscal date pattern to suit ? G0941 - P0008

 

[veloz]

I did create a new date pattern with the fiscal year that I need in the report and changed it in the Company Names & Numbers application (P0010) but when I ran the report it shows in the date title 'For twelve months ending February 31,2004'

 

[Alex Blasenheim]

Veloz,
Go to General Accounting Setup - Financial Reporting Setup - Date Title
Make sure the ERW report is using the correct "Date Title"
You may need to change the ERW and have it point to a new Date Title or change the existing Date title.

You may also need to change - Financial Reporting Setup - Period Name where month 1 corresponds to "August", etc.