Re: Posting Period & Posting Date

Hi Sudhir,

You are correct in above case we will consider the periods as Q1, Q2, & Q3  and display the G/L Line Item based on the input range but out put will be Q1 for for posting period 2 , 3 and Q2 for 4,5,6 and Q3 for 7,8,9.

My Requirement is to display the G/L line Item based on the Posting Period.

Thanks

Parag