General Ledger - EBS (MOSC)

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FSG Report issue

edited Dec 3, 2015 9:37AM in General Ledger - EBS (MOSC) Question

Hello,

We use FSG Reports (E-Bussines suite 11i) to report monthly/yearly expenditures, revenues, customer/supplier balances, Bank and cash accounts. As we all know liability, cash, assets and materials account are qualified to carryforward the balances in the next fiscal year.

Our customer required to hide balances from previous year for liability accounts, and to do this we have created 12 FSG Reports, 12 column sets for each month and 1 row set.

i.e:

Columnset RowSet  Report

MonthlyActual_January Balances  Balances_January

MonthlyActual_February Balances  Balances_February

MonthlyActual_March Balances  Balances_March

Each column set has 2 visible columns, the first is

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