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Comment: Added DEV link

Problem

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

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Solution

...

Warning
titleSQL skills are required

A working knowledge of SQL Studio Management is required to complete this task

Download and apply the attached script to the database to correct the report.

View file
nameufn_Jiwa_GL_PeriodEndDate.sql
height250


Filter by label (Content by label)
showLabelsfalse
max5
spacesJ7UG
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ( "general_ledger" , "trial_balance" , "report" ) and type = "page" and space = "J7UG"
labelsgeneral_ledger trial_balance report


Related issues
Page Properties
hiddentrue


Related issues
Jira Legacy
serverSystem JIRA
serverId91fbcd9b-5d0b-3b97-a585-1a06ec62a231
keyDEV-7624