Issues in Reports section of Accounting Module

We also mail to you about our queries but we will not yet replied by your support team. Further, by law our financial year starts from 1 july and end at 30 june. In warning of reports of accouting module shows that in cetec financial year starts from 1 January and end at 31 December. We requested that our financial year changes according to law requirements and our financial year should start from 1st July and ends on 30th June.
Further, the reports of profit and loss accounts shows the balances on the face but when we further drill down there are no balances shows in there ledgers e.g. sales,total raw material consumed, etc.
Kindly resolve these issues as soon as possible.

Hi Rana!

I’m sorry to hear you’re having issues. Your company has chosen the lite support plan, as such all support can be accessed here in the community help section.

I will look into how the fiscal year can be redefined and get back to you soon.

Thank you!

In order to update your fiscal year definition it will require a change to a couple configuration settings. These steps will need to be performed by and a user with Administrative privileges.

Navigate to ADMIN » Config Settings » Config Settings. There are two variables here that control the fiscal year start date. For ytd_start_day, please put a date; for ytd_start_month, put in a month. After giving values to both variables, relevant financial reports will default to your start date.

You can find additional help tips on the Frequently Asked Questions page.