When I open the Banking File export, then there is a field for Trans.in Period and its always filled in with the fiscal year.
Our fiscal year just changed, so I would like to change this default period too. Where can I do it?
This answer was correctCreated by22:35 11 July 2013
The period for Trans.Date in period field is taken from Reporting Period setting.
This setting is in System module.
The first row on that setting is set as a default period for most reports, where there is a Period field.
This also includes the Banking File export.
