Dear Team got a Dilemma.
Client posted entries using Prior Year YE check box which is now in a period called YE or by the text period 14.

They want to generate audit schedules but the Detail Listing option in Ledger only includes periods 1-12.

Hence I am unable to print a detail listing to balance with the control of the Trial Balance which includes YE entries.

Thanks ...matter urgent...client voicing concerns of integrity issues. Help me to calm them down plz....