General Ledger - EBS (MOSC)

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Using content sets to group FSG report by various COA segments

edited Jun 11, 2015 10:07AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello,

Our COA has the  company as the balancing segment and couple of additional segments on which we need to report on- will call it Seg2 and Seg3. We need to have a trial balance for various combination of BSV , seg2 and seg3. Eg

BSV1, Seg2value1,Seg3value1

BSV2, Seg2value2,Seg3value2

Total of all seg3 values for specific Seg2value for specific BSV

Trial balance for a specific seg3 for all seg2 values and all BSVs

and so on

We can create a row set which will provide the consolidated Trial balance- how do we use the Content set to work with the row set to provide the above related reports. How would the content set need to be defined.

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