Account Analysis Report from GL
Dear Community Members!
Good Day!
We have a requirement from a client where they would like to see details for every transaction that has happened for a Project/Account combination across modules. Both the Project/Account are designed to be as Not required.
They would like to have this report based on a GL BU and the Account/Project that they enter along with Accounting Dates which could span multiple Fiscal/Budget Years.
I would like to know if there is a report that could be used to dump these numbers
Options considered
1. GL Sub-System Reconciliation - I am unable to view the details for example like Vouchers/Invoice/Expense reports/Journals etc.
Good Day!
We have a requirement from a client where they would like to see details for every transaction that has happened for a Project/Account combination across modules. Both the Project/Account are designed to be as Not required.
They would like to have this report based on a GL BU and the Account/Project that they enter along with Accounting Dates which could span multiple Fiscal/Budget Years.
I would like to know if there is a report that could be used to dump these numbers
Options considered
1. GL Sub-System Reconciliation - I am unable to view the details for example like Vouchers/Invoice/Expense reports/Journals etc.
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