Unable to generate GST subledger reports for last FY even after roll-back of FY

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imnewtothis
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Unable to generate GST subledger reports for last FY even after roll-back of FY

Hi,

 

After roll-back of FY, my current FY is now FY19 and while I am able to generate most other reports for FY18, it seems the GST tab reports are the only ones which do not have the option for FY18 reports. As I'm not able to roll-back another FY (i.e. make FY18 as current FY) and I would like to extract FY18 GST subledger reports for records purposes, how should I go about it please? Thank you!

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Komal_S
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Re: Unable to generate GST subledger reports for last FY even after roll-back of FY

Hi @imnewtothis 

 

While the current file would not let you generate the GST reports for year ending in 2018, however, you can certainly restore the backup of your file from that year locally and extract the reports that way.

Kind regards,
Komal

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imnewtothis
Experienced Cover User
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Experienced Cover User
Experienced Cover User

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Re: Unable to generate GST subledger reports for last FY even after roll-back of FY

It worked! Thank you Komal!

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