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Two types of summary accounts

edited Dec 7, 2012 1:11AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi all!
Please, help me.

I need to configure two types of summary accounts, with the following template:

UNIDADE OPERACIONAL: D
RESULTADO GERENCIAL: D
Project: 000000
CONTA CONTABIL: GROUPS
INTERCOMPANY: D
RESERVA1: T
RESERVA2: T
RESERVA3: T
Budgetary Control: Quarter-to-Date


UNIDADE OPERACIONAL: D
RESULTADO GERENCIAL: D
Project: 000001-999999
CONTA CONTABIL: GROUPS
INTERCOMPANY: D
RESERVA1: T
RESERVA2: T
RESERVA3: T
Budgetary Control: Year-to-Date
But I cannot summarize the projects of 000001-999999, I need that projects are in the detail, so I cannot create a group to them, because if I create a group covering all them, it will to total, sharing the funds, I need that it does not share the funds.

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