General Ledger - EBS (MOSC)

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Help against Note 1184503.1

edited Oct 5, 2018 5:08AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

GL Period is 'FEB-18':

Please note that the report 'Account Analysis Report - SLA' is not fetching one debit side entry against the problematic amounts of 10450188.12 and 319736.63 (as highlighted yellow in attached file 'Account Analysis Report - SLA' - i.e. 2 debit side entries & 3 credit side entries). But I am astonished, that the Period Total (debit side) at the bottom is including this entry. Means the entry is missing but the same amount is included at the Period Total, despite of running the report with the parameter 'Include  Zero Amount Lines' as Yes (as suggested in the subject note).  

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