Hello all,
I am attempting to print my Balance sheet for this fiscal year but it continues to report on last year's numbers. When I view an account the numbers match to last fiscal year's figures and once I choose the current fiscal year (end April 30, 2009 for us)I get the correct figures.

What would I have to do to the specification for the current fiscal numbers to show? Also the date on the top of the statement does show last year's month. Does this following statement need to change? =STRCAT(TRIM(ADGETF("gldates.DESC",FPRIOR(0))))

The .colspec shows the following:
.ColSpec BAL BAL_PY

Thank you very much,
Carlos.

Hi Carlos,

Are you using Adagio Ledger 90A?

If so, have you reset the toolbar to display the Fiscal Year to print the financial statement, along with the Fiscal Period? You can do this from the View menu and pick Customize. From the Toolbars tab, reset the View toolbar (and others). You will see 2 new buttons added, the Fiscal Year and the ability to include 'Period 14' year end adjustment amounts.

Hello Softrak Tech Support,

Thank you very much for the prompt reply. I did follow the instructions and it indeed fixed the problem. Very much appreciated!
Carlos.