Home › Discussions › Questions & Answers › GL Account Analysis Reports Parameter LOV issue

GL Account Analysis Reports Parameter LOV issue

Avatar photoCustomer Questions & Answers 3 replies

Hi Support Team,

GL Account Analysis and GL Account Analysis (Drilldown), for both the reports, the system is not allowing us to select the individual ledger, it shows ledger sets information and there is no option to select individual ledger. We want Ledger parameter LOV to work similar to Trial Balance Detail report

3 replies

  • Support Enginatics

    Hi,

    It looks like we are missing the ledger relationships in the GL Account Analysis report LOVs.
    We need some more time to analyze this and let you know when we have a solution.

    Regards,
    Andy

  • Avatar photoCustomer

    Hi,

    Report “GL Trial Balance – Detail” is working fine for individual Ledger, If I run the same report for Ledger Set, it is not fetching the data.

    Ex: Ran the report for Ledger “RGI_US_USD”, it was good. Ran the same report for the ledger set “GRGI_USD_USD”, report output was null. GRGI_US_USD ledger set has ledgers RGI_USD_USD and RGI_US_USD_ADJ

     

  • Support Enginatics

    Hi,

    We will analyze this and get back to you.

    Regards,
    Andy

  • You must be logged in to reply to this post.