[PWeber]

Our most recent year-end was Oct. 31, 2006 and that date presently appears in the Multiple Period Analysis reports. However, when I try to change that date I get the following message: “Attempted to configure a column created by a script or automatic analysis commands”.

My AP “Invoice Ageing” report is also not working properly. The “Total due at … ” column shows just zero balances, regardless of what date I insert with the F11 command.

Peter Weber

[MSchappler]

Peter,

Right mouse click on your Multiple Period Analysis (blue table) View > Analysis > Column Setup > Edit Settings. Change your begin and end dates along with the index (F3) and Postings tags (usually it should be financial).

To set the date for Invoice Aging, click NewViews > System > User > Administrator (I’m assuming you are the Administrator) > Options. Change the Report as of Date value.

Regards,

Martin

[Author]

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