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General Ledger - EBS (MOSC)

GL Accounts rollup Query

Jul 30, 2009 1:31AM edited Aug 3, 2009 5:05AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi Guys

i need script that will rollup GL Account to rollup Child Account/Grand child Accounts to Parent or Grand Parent account

E.g, if 050000 is a Parent of 510000 and 510000 is a parent of 511000, the last two must rollup to 050000

and i also need a script to get Sick Leave net entitlement and Capped Leave Net entitlement

Thanks and Regards

Mpho

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