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  • 1.  SI - where does it get the Current Period from? K

    Posted 08-12-2013 12:41
    SI - where does it get the Current Period from? Keeps thinking it's 12 but for the company I'm working with, it's 10. Company is not on a calendar year, if that makes any diff. Numbers all correct per period 12, but in GL options it says 10.


  • 2.  RE: SI - where does it get the Current Period from? K

    Posted 08-12-2013 13:02
    Any sort keys to rebuild?


  • 3.  RE: SI - where does it get the Current Period from? K

    Posted 08-12-2013 14:24
    When it pulls the data in, is it the data for period 10? I assume there would not be any data for period 12 at this point. If you manually enter a period in the report formula and change the period, does it pull the right data?


  • 4.  RE: SI - where does it get the Current Period from? K

    Posted 08-12-2013 14:26
    When I write reports, I use a Prompt sheet and write the formula to pull whatever period I enter on the sheet as the current period. I haven't used the formula for Current Period and Current Year.


  • 5.  RE: SI - where does it get the Current Period from? K

    Posted 08-13-2013 06:39
    It does change when I change the period. Odd.