How do I use SmartView to drill down to account activities from ERP online?
Summary:
SmartView can now be used for GL reporting from ERP online similar to FCCS. However, it does not support drill down to the journals and account activities from GL?
Content (please ensure you mask any confidential information):
In many cases, excel add-ins to GL balances/activities are not just for simple reporting purposes. It's used to do account analysis, reconciliation, etc — basic month to month activities a standard GL staff member would do. Currently, we have to rely on 3rd party add-ins to do get balances and drill down on PTD/QTD/YTD journals then to their corresponding subledgers.
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