General Ledger - EBS (MOSC)

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summary account

edited Apr 9, 2013 3:12AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
 hi all,
I have 3 comapny ,10 cost centres and 50 natural account.

My chart of account is company-department-natural account-costcentre-intercompany-futureuse.I want to make summary account with total and detail(T and D) on each segement.
of 
1.comapany having 3 divisions 21,22,23 
2.10 costcentres.
3. 50 natural account.
can anybody help me out for this problem.
 

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