Income Statement after closing non-deferral

[Gruenfischer (Jakob Fischer)]

I am struggling with closing the fiscal year.
I ran the wizard to close the non-deferral accounts in a very simple accounting.
After closing the don-deferral the “Reporting/Incomestatement” for the closed period only shows a 0 values.
Is that the intended behavior?

This happens after I run the wizard and is ok again, when I cancel the move.
The journal is of type “Situation” the period is of type “Adjustment”.
Is there something else to be considered for the account used for the wizard? I use a subaccount of an Equity account.

What I find odd is the fact, that a drilldown in the Incomestatement shows the expenses and revenues, but the parent node is null. It seems like i summs the balances.

Regards Jakob

[ced (Cédric Krier)]

Are you selecting the last standard period as “End Period”?

[Gruenfischer (Jakob Fischer)]

Hi,
I used the fiscal year 24 which has 5 periods:

the 13 Buchungszeitraum (german for period) from type adjustment:

So the day 31.12.24 is in two periods.

I just picked the fiscal year and set no period. but even if I set a period, the values remain zero.

Regards Jakob

[ced (Cédric Krier)]

If you include the adjustment period, it is normal that you have no more any income because the adjustment period move the income to the balance.