General Ledger - EBS (MOSC)

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FSG in General Ledger - Need your expertise!

edited Mar 5, 2016 4:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

I am embarrassed as I taught FSG in the early 90's but have forgotten.....

I am making a financial statement

                          DEC-15

                          YTD

Revenue             Actuals

xxxx                   xxxxx           - Works Fine

Expense

xxxx                   xxxxx            - Works Fine

Income               Rev - Exp      ---    Works fine

FUND Begin Balance As of Jan 1 2015   (or DEC-14 Ending Balance)

So my row set works

My column set has actually has Budget and YTD Actuals   and it works.

But I have ONE ROW that I need to "override" everything....I forgot how to do this...

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