I am new to BC and due to high turnover in the finance department there is hardly any experience on BC in the organization.
As CPA and experienced SAP/Oracle user, I am used to be able to run GL account reports, showing debits and credits.
In BC in our current setup I can run a GL account report I can only see all the changes (plus and minus) but I find it hard to drill down into the report and see the counter account which has been used in the G/L entry.
Can someone help how I can run such a report?
Thanks!