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#35576 - 02/15/13 09:11 AM Re: GL Financial Reporter Date Question [Re: Softrak Support]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
File | Open Template | FS!SuperSpec90.fst
_________________________
Andrew Bates

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#35581 - 02/15/13 10:43 AM Re: GL Financial Reporter Date Question [Re: Retired_Guy]
Steve Schwartz Offline
Adagio God

Registered: 03/10/02
Posts: 4511
Loc: Wynnewood, PA
Looks like I'll have to be creative - {1}BAL[4]Q gives me the YTD balance as of the prior 4th quarter, and I will have to subtract from that {1}BAL[3]Q. But it works.

Unless you have a more elegant solution...


The Superspec explanations in column D could be clearer for the prior year codes - both M and Q. They don't specifically state that the figure might be zero as the current year codes do.

Steve

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