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  1.  Home
  2. MAPICS-L
  3. February 2006

income statement

Good evening Group,  I have a customer that is running DB2 y2k... 
  They are trying to run an income statement for Jan 2006 in F/A...
   
  they are on a 12 month year. Jan thru Dec. They have closed all months for 
2005 except Dec.  Naturally Jan would now say trans posted because of Jan 2006
  They are telling me that no matter what way she runs the income statement 
that it is including number for Jan of 2005... (include posted journals yes or 
no) (she is running this in FA not G/L)
  Any thoughts?????
  She said it worked last year.... 
   
  Was hoping to avoid a trip out to this acct.. Probably longer drive then I 
will actually be there...
   
  Thanks in advance.
   
  Pete

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