General Ledger - EBS (MOSC)

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Account Analysis Query to display side by side the Primary and Reporting Books entries

edited Oct 25, 2016 12:03AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi everyone,

Users are asking for a customized Account Analysis that displays side-by-side both figures coming from the Primary and Reporting books.

They want to view in one report all Posted transactions in the PRimary books, paired with the corresponding figures posted in the Reporting Books.

Is there anybody there who has a script that probably I could look into?

I have been trying to build the queries both for Primary and Reporting.

When run individually, I am getting the correct totals per account.

However, I am having a difficult time joining the 2 scripts because it seems that there are different considerations per source (Inventory, Purchasing, Receivables, Manual, Assets and Payables)

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