Profit and Loss Fin05404 - Which Date?

Emanuele Croci

Dear support,
in the old "Fibu Profit/Loss" report of "Profit and Loss" we can select the date type (Posting Date, document Date, Value Date).
In the new "Profit and Loss Fin05404" report which date do you use?
The Posting date?

In this report I also found a bug in the "previous end date", see the attached file, please.

Regards
Emanuele
Attachment
[url=http://www.coresystems.ch/wp-content/../wp-content/forum-file-uploads/emanuelecroci/PreviousPeriod_ProfitAndLoss_Report_FIN05404.doc]PreviousPeriod_ProfitAndLoss_Report_FIN05404.doc[/url]

Andreas Bimberg

Hallo an den Support,
wir würden uns auch gern anschliessen was den Datumsfehler im Februar angeht. Wir hatten ein ähnliches Problem fürs letzte Jahr in dem er un den 29ten unterschlägt.

Andreas Scherer

Dear Emanuele
This Issue is fixed.
In the new release is the new Layout includet.
When you now to change layouts you can also use the attached rst File.

Kind regards

Andy
Attachment
[url=http://www.coresystems.ch/wp-content/../wp-content/forum-file-uploads/andreas-scherer/Fixedprofitandlost.rst]Fixedprofitandlost.rst[/url]

Elisabeth Schluga

Hallo,
habe soeben 2.5 installiert und Reinstallation vorgenommen.
Leider ist der Fehler nicht behoben!
Muss ich zusätzlich etwas machen?
LG
Elisabeth

Emanuele Croci

Dear all,
I already don't understand what kind of date is used in the FIN5404 report?
in the old "Fibu Profit/Loss" report of "Profit and Loss" we can select the date type (Posting Date, document Date, Value Date).
In the new "Profit and Loss Fin05404" report which date do you use?
The Posting date?
Can someone give me an answer (in English) please?
Regards
Emanuele

Elisabeth Schluga

Dear Emanuele,
it should be the RefDate.
I don't know the differences between your posting, document and value Dates.
for me it seems that are all the same.
do you mean with posting date duedate?
if it is so, than den value date is your date!
i hope this will help you :-)
Elisabeth

Julian H.

Dear Support,
is there a way to change the type of the date in that report?
In the old reports about the profit and loss, we used the TaxDate, not the RefDate.
Am i able to customize that report properly?
Regards,
Julian