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Suggested answer

MR account rollup

Posted on by 75,730
Client has a 5 segment CoA. They had specified a row as 4335 which rolled up everything into one row. However, they now want extract 4335-0000-361-00-00.
I can specify 5 separate rows plus the one row for 4335-0000-361-00-00 but how do I get these 5 rows to roll up into one row? Is it as simple as entering the five rows in the selection box?
  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 3,023 on at
    MR account rollup
    Set the 5 rows to NP (non-printing) and then add a sixth line that sums the 5 NP rows.  :)

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