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Error in generation of G/L Ledger displaying as the same G/L Name under ledger description lines.

Posted on by 12
Dear Sir,
 
With reference to the G/L Ledger Reports, the requested G/L Name are generating in the G/L Ledger Lines instead of requested Description, Dimension Value Name Filters and require rectification of the same. Hope you will do the needful.
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  • DK-22101009-0 Profile Picture
    DK-22101009-0 3 on at
    Error in generation of G/L Ledger displaying as the same G/L Name under ledger description lines.
    Dear Members,
     
    Please find the 2 screenshots of the above matter for your reference.
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,565 Super User 2024 Season 2 on at
    Error in generation of G/L Ledger displaying as the same G/L Name under ledger description lines.
    Hi, I think you need to check whether the Description in General Ledger Entries is the same first. If it is the same, the output report should also be the same.
    In addition, this description field can be manually modified.
     
    Hope this helps.
    Thanks.
    ZHU
  • HVGEEL Profile Picture
    HVGEEL 288 on at
    Error in generation of G/L Ledger displaying as the same G/L Name under ledger description lines.
    Dear member...
     
    Please clarify the question.
    The report is what it is: it presents the information requested via the form. 
    On the form, all you do, is basically limit the dataset. Changing filter information will not change the lay-out of the data presented.
     
    PS: The last sentence of your question feels rather awkard: "Hope you will do the needful".
    This community does not have an SLA with you.

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