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Profit and Loss report

edited Dec 3, 2020 5:03PM in Planning 2 comments

Summary

show balance of account 72000 in three bucket(s) based cost identified based on the contract assigned to GL account

Content

HI,

In our environment, we have five dimensions and one of them is "contract". There is few contracts designated to book indirect and SGA expenses. The indirect and selling expenses are identified based on contract assigned to the GL account(s) in the source system transaction. The same GL can also be used to book manufacturing cost based on contract assigned to it.

In the profit and loss report, we want to display manufacturing, indirect and SGA expenses in the respective buckets for that GL account. For example

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