General Ledger - EBS (MOSC)

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FSG Report

edited Jul 29, 2018 7:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

FSG Report is not considering values which was defined as parent. But its not parent any more.

I defined location 100 as parent for 110, 120, 130.

Later on we have decided and unchecked the parent flag on 100. I can see, in view hierarchies, these 3 values still exists.

Lately we started posting journals to 100. However, FSG is not pulling balances from 100. Rather, it is pulling sum of balances from 110, 120, 130 only

Any solution?

Thanks.

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