I ran the Depreciation Schedule Period Depreciatio...
# general
l
I ran the Depreciation Schedule Period Depreciation report from Jun 2022 to Jul 2023 (the subsidiary's fiscal year) but the periods shown in the pdf report is Jan 2022 to Dec 2022. I can't find any set-up related to that.
r
It sounds like there might be a discrepancy in the date range settings within the report configuration or the fiscal year settings for the subsidiary. Here are a few steps you can take to troubleshoot: a. Check Report Date Range: Verify the date range you are selecting when running the report. Ensure that it matches the fiscal year you are intending to report on. b. Review Subsidiary Setup: Go to
Setup > Company > Subsidiaries
, then edit the subsidiary in question and review the fiscal year settings to ensure they’re set correctly to start in June. c. Examine Report Settings: Some reports have their own date range settings that are saved within the report definition. Edit the report settings to make sure it’s using the correct date range. d. Default Date Range: Check if there are any default date range settings that might be overriding your selections, sometimes found under
Setup > Accounting > Preferences
. e. Customization Check: If the report has been customized, ensure that the customizations are not affecting the date range.
l
Netsuite said it's not possible.