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Can I set the Account Assignments for an FSG Row set to only pull Reimbursable or Direct Fund Codes?

edited Oct 22, 2015 3:10PM in General Ledger - EBS (MOSC) Question

Hello,

I am configuring an FSG Report and want to setup a row set to pull the GL account balances that hit only specific types of funds (Options: "Reimbursable" (Fund Code ex. XXXXXXXXRB) or "Direct" (Fund Code ex. XXXXXXXXDB).

So I thought I could do a 000000-ZZZZZZ's like setup where I filter by a single account and then set the fund value to filter for only Reimbursable Funds by putting in the Low Field, "00000000RB" and in the High Field, "ZZZZZZZZRB". However this still only returns the total value of money that hits the single account and not just the reimbursable funds. I've also tried "00000000RB - 99999999RB" but no luck.

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