I"m trying to create an FRx report that breaks out the business line. The BL is contained in the 5 segment of a 5 segment account.
The row has the following mask:
12345-12-123-123-????
The tree has the following mask:
&&&&&-&&-&&&-&&&-1000
&&&&&-&&-&&&-&&&-1100
is the tree mask incorrect or is it the row format?
Other information - just increased the account format to 5 segments. Ran the PSTL utility to do that. Ran Reconcile for all years. Ran Build Local GL index.
what else can I do?
thank you
*This post is locked for comments