winnie_g80
New Member
Hi all,
I am trying to extract the YTD values by using the Gl Report writer
I have defined the analysis code to define the set of accounts to be used.
There exists data for accounts in 2 cases
a) when cost centre is blank
b) when there is a cost centre
in the Row maintenance Group I am using only the analysis code for the G/L type as A,(not using the Cost centre) so ideally when the Report is executed, it should display the YTD values for accounst that has a CC and that doesn't have ,but it is displaying the ones for which the CC is blank
When the Cost centre is used along with teh analysis code (for accounts)in the Row Group Maintenence, its respetive value is displayed.
The version is eb2.1 sp7.and trying out in teh CHUI.
Kindly advice.
Thanks.
I am trying to extract the YTD values by using the Gl Report writer
I have defined the analysis code to define the set of accounts to be used.
There exists data for accounts in 2 cases
a) when cost centre is blank
b) when there is a cost centre
in the Row maintenance Group I am using only the analysis code for the G/L type as A,(not using the Cost centre) so ideally when the Report is executed, it should display the YTD values for accounst that has a CC and that doesn't have ,but it is displaying the ones for which the CC is blank
When the Cost centre is used along with teh analysis code (for accounts)in the Row Group Maintenence, its respetive value is displayed.
The version is eb2.1 sp7.and trying out in teh CHUI.
Kindly advice.
Thanks.