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GL Detail Report w/ Subledger Details

in Reporting and Analytics for ERP 1 comment

Summary: Finalize/Tweak built custom OTBI report to export the last bits of data needed by our auditors.

We've built a custom OTBI report that exports GL and SLA numbers, including details like supporting invoice number from AP, associated PO from procurement, or transaction numbers from receivables. The report works great for our team, however, the only thing we cannot get to work on this report is including direct journal entries.

The report does not include information for direct journal entries, and attempts to tweak or change the report to include them throws off numbers in other places. Does anyone have any guidance or tips for how I can add this last piece of the puzzle to complete this report?

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