Hi Andre,

1) How did you try to get period 8 fields? Basing a GridView view on the fiscal period field and select 8? Another way? There are particular functions in GridView that are sensitive to the fiscal start day, such as FISCALSTART() - the first day of the current fiscal year. Having a fiscal year starting on a day other than Jan 1 doesn't adjust all the usual date formulas. Perhaps if you post here what type of view you want (ie list all period X transactions from the GL transaction detail file), we can suggest a way.

2) If you change the run date, you also have to click the 'Enable' checkbox on the same screen to use the entered run date. Then you need to base your formulas/filters on the TODAY() formula (where the updated run date will replace today's date).

{Invoice Date} >= TODAY() will select invoices later than or equal to the run date.

Perhaps post an example of a formula you want to be affected by the run date and we can suggest a way of getting there.