"Activating" Period selection criteria for Over/Under Billings report 6-1-7-21

Question

I want to run the Over/Under billings report for Periods 01 through 03, but the criteria selection button for that is "grayed-out" and unchangeable. How does one "activate" (UN-gray-out) that criteria selection button to allow for a "Between" criteria selection? (see screenshot below)

Aaron Albers · Answer

As far as I know, what you're asking for cannot be done. The whole purpose of that report is to see how over-billed or under-billed you are for any given month. You then need to do an adjusting entry that balances out what you've earned versus what you have billed, with the box checked to "Reverse in next period." Just curious, why would you want to do this with more than one period?

Sage Construction & Real Estate

"Activating" Period selection criteria for Over/Under Billings report 6-1-7-21

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