We have a fiscal year starting 1Jul10 ending 30Jun11 (Fiscal year 2011). Our company changed its fiscal year to a calendar year so we now have fiscal year 1Jul11 ending 31Dec11 (Fiscal year 2011-2). Our new fiscal year starts 1Jan12 and ends 31Dec12 (fiscal year 2012). BI Base year parameter selection only shows me 2010, 2011, and 2012.

When selecting base year 2011 the date_lup sheet is generated with period one through six as base year 2012 (July 2010 through Dec 2010) followed by periods seven through twelve as base year 2011 (Jan 2011 through Jun 2011). The data appears to be correct for the Balance Sheet and Income Statements but I can't generate a report for the short fiscal year.

Also, there is no discussion category for Sage PFW ERP Business Intelligence.

Any suggestions/solutions?

Views: 18

Reply to This

Follow Alchemex on twitter

Like Alchemex on facebook

Alchemex Integrates with:


© 2012   Created by Admin.

Badges  |  Report an Issue  |  Terms of Service