Created byPijus Juodis13:02 1 Aug 2019
Let me rephrase you to make sure I understand correctly.
1. You are referring to a setting called Fiscal Years in Nominal Ledger module, correct?
Accumulated amounts are based on the financial year, or in this case - Fiscal Years setting as well, so
Thanks for your response. sorry for the late reply.
Yes, what i am referring to is related to Fiscal year.
Fiscal years in Hansa is set up correctly.it goes by July to June (Financial year) as we are in Australia.
The problem is where our company is operate on calendar year Jan - Dec. When we need to download reports like trial balance, profit&loss and balance sheet from Hansa to do month end closing accumulated figures are based on Fiscal year setting so July to June. Hence, we have to do manually adjustment to Hansa report and it is to time consuming. Therefore, i am just wondering is there a way for us to force accumulated figures to calculate by calendar months?
i am not sure changing Fiscal year in the setting is an option? Even if it is an option, i dont know how would it affect existing information in the Hansa? We have using Hansa for more that 10 years so I am thinking changing Fiscal year in setting will have seriously consequences.
Hope i am making sense. Sorry for asking too many questions. Thanks for your time.