General Ledger - EBS (MOSC)

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Confusion in Preparing FSG report

edited Mar 18, 2013 9:36PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

I want to create one FSG report.I created row set with required rows and assigned accounts also.From row set wise everything seems to be fine.

But in column set,i have to create columns like Current  quarter,prior quarter,Last year current quarter,Current YTD,Last year till 9 months{For example
1.If i run report 1st quarter of this year,output in this column should be last year 1st quarter balances,
2.If i run report 2nd  quarter of this year,output in this column should be last year 1st quarter+2nd quarter balances,
3.If i run report 3rd quarter of this year,output in this column should be last year 1st quarter+2nd quarter+3rd quarter balances,

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