Frx Report using AA

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Posted on by Punugu Venkata Nali...

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Hi! I have the folloing scnerio relating to chart of account. Planning to use AA module to simplify Chart of Account. Can anyone advice whether I can use Frx to dynamically pickup or hardcode the chart of account to reflect in correctly in report before and after inclusing of AA. Before implementing AA module Ex: Chart of Account Structure by division for Sales Account 123001-00-00-01 123001-00-00-02 123001-00-00-03 123001-00-00-04 123001-00-00-05 123001-00-00-06 123001-00-00-07 123001-00-00-08 After implenting AA module Ex: Chart of Account Structure by division for Sales Account 123001-00-00-00 AA Codes: 01, 02, 03, 04, ...... 08 for Divisions Advance Thanks for your help. Regards, Mohan

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Sagi88 2,250 on at

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Re: Frx Report using AA

Hi.

This should not cause a problem.

FRx with AA works very much the same as without AA.

The tree determines the account hierarchy and what prints where - so the original should have the account segments as the tree units and with AA the dimensions should be the tree units.

Hope this helps