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Hi All,
I'm getting problem in Trial Balance report in MR.
Actually We have below dimension in GP AA.
Account group,Account category,Account number,activity,department,location,order no
I need to exclude order no dimension in Trail balance report which showing in TB report but unable to find any solution to do this.
Regards,
Danish
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Actually I don't want to exclude any dimension.I Just want to summarize my entry like below
Currently I'm getting data like this:
Account Debit Credit
5-01-04-C-E-K-00010 100
5-01-04-C-E-K-00020 200
5-01-04-C-E-K-00030 100
But I need data like this in report and not require row repetition on my last dimension(bold)
Account Debit Credit
5-01-04-C-E-K 400
Regards,
Danish
Hi,
I did below changes as per your suggestion but no data populate after subject changes.
Please have a look in attachment,may be I did wrong.
Thanks Baskaran.
Let me check it and revert back to you.
Danish,
Go to column and add filter dimension to exclude order no add negative symbol.
#1
Almas Mahfooz
3
User Group Leader
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