General Ledger - EBS (MOSC)

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FSG need assistance

edited Apr 18, 2020 1:58PM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hello Expert!

I have to create an FSG the columns amount type should be YTD  ( by month) for all lines in the Row set  except for one row set  that the amount should be PTD.

How can i do that?

i go to the disered row set , and i modify the amount type to PTD , but the reuslt is that i have the same amount for the current month in all the culumns of the FSG.

This is an example of the needs

    

JAN-20 (YTD) FEB-20 (YTD)……..DEC-20
  (YTD)
ROW1YTD AMOUNT YTD AMOUNTYTD AMOUNT
ROW2PTD AMOUNT PTD AMOUNT

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