I noticed that when you do this your balances are not the same before and after you add a date range. It looks like this gives us activity instead of balances. For example before you add a date field Acct 1101's balance as of Dec 2017 is 7.5M after adding your date filter it becomes 6.5M.
Yeah, this is good to know, but useless on the balance sheet report. Apparently the report will start at *_$0_* balance on all accounts instead of the accumulated balance prior to the starting period.
Thanks for this. Great video to help me.
Glad to hear it!
Very helpful. Thanks!
I noticed that when you do this your balances are not the same before and after you add a date range. It looks like this gives us activity instead of balances. For example before you add a date field Acct 1101's balance as of Dec 2017 is 7.5M after adding your date filter it becomes 6.5M.
Yeah, this is good to know, but useless on the balance sheet report. Apparently the report will start at *_$0_* balance on all accounts instead of the accumulated balance prior to the starting period.
Very helpful! I suppose this isnt available for consolidated because of elimination subsidiaries which change each month?