General Ledger - EBS (MOSC)

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FSG Trial Balance - Debit and Credits

edited Apr 16, 2016 5:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

I am currently in the process of creating a FSG Trial Balance Report. However, I am getting issues generating the debits and credits.As per KB: How to Define FSG Report Similar to Standard Trial Balance Detail Report ? (Doc ID 2014644.1):

In the example below,  you can see the calculation for defining FSG report similar with Trial Balance - Detail report used for Year-To-Date (YTD), which contains amounts calculated from the beginning of the year.
A) In Row Set definition add row sequence with the related account combinations range using Expand option for the account segment
 In Column set definition, you can add the below column sequences:

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