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  1. Development
  2. DEV-7677

Period End Date for NEXT YEAR Period 12 is incorrect where there are only 2 unrolled years in GL Setup form

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      Where there are only 2 unrolled years in the General Ledger > Configuration > Setup form running the Trial Balance report, GLMGT300 - Trial Balance.rpt, if you run it for NEXT YEAR period 12, you will get an incorrect date at the top of the report. (Usually 13 Mar 1905).

       

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        1. image-2019-07-04-09-33-44-375.png
          9 kB
          Scott Pearce
        2. image-2019-07-04-09-38-27-784.png
          5 kB
          Scott Pearce
        3. ufn_Jiwa_GL_PeriodEndDate.sql
          3 kB
          Scott Pearce

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              • Assignee:
                scottp@jiwa.com.au Scott Pearce
                Reporter:
                bethb@jiwa.com.au Beth Blok
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