General Ledger - EBS (MOSC)

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FSG Column set for Period Activites

edited Apr 15, 2011 6:46AM in General Ledger - EBS (MOSC) 3 commentsAnswered
  Hi,

How to capture the Period Activities only and NOT the Month/Quarter/Year end closing balances in the FSG column set?

This is required to consolidate the for Mar-11 end (YTD) and June-11 (Period Activities) and make FSG’s report for 15 months as our period and calendars are for 12 periods from Apr to Mar

 

Rgds

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