Hi Christine,

Having a fiscal calendar different from the usual calendar year shold not prevent you from creating an income statement such as what you want to do.

Is this for Adagio Ledger or Adagio FX? What version? There was a version a while ago that did not correctly show future months in statements such as what you are trying to create, and a service pack fixed this. Make sure you have the current version and service pack.

What are the exact field codes you are using? There aren't any specifically called 'M1' or 'M2', though there are similar ones like [1]M and _[1]M and NET_[1]M and BAL_[1]M. This could be useful for determining if you need to be using different codes.