General Ledger - EBS (MOSC)

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FSG Report - Why system calculating for NON Intersection Accounts?

edited Sep 19, 2019 5:08AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have accounts in Row Set Lines and Column Set Lines.

As per standard Functionality System should calculate only for Intersection Accounts, But in one of my report System calculating for NON-intersection accounts.

There is no OVERRIDE checkbox enabled.

There is no intersection accounts in row set line and column set line.

Example:

In Row set first Line Assignments I have only following accounts. (Only assigned natural Accounts only)

Sign                                                   Display        Summary    Activity

----------------------------------------- --------------------- ---------- -----------

+ ....25100....     ....25101....     T.T.T.T.T.T.T.T.T     No         Net

+ ....25106....     ....25106....     T.T.T.T.T.T.T.T.T     No         Net

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