General Ledger - EBS (MOSC)

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How to do the break/group totals on FSG?

edited Nov 17, 2015 10:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

i have check the knowledge base and guides but could not find the solution.

appreciate if some one has done this and can share the thoughts. Example below.

if the description cannot  come on totals it will be okay. only value will suffice.

Co          CostCenter                    Natural A/c                         Balance

01          000 None                        123 AC1                                  100.00

                                                         456  AC2                                  90.00

01          000 None                        Total                                        190.00

01          111 CC1                         123    AC1                                     500.00

                                                         456   AC2                                     600.00

01          111  CC1                        Total                                   1100.00

01          999  CC2                        123  AC1                                      -600

                                                        456  AC2                                      -690

01          999  CC2                       Total                                        -1290.00

01          Total                                                                           0.00

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