General Ledger - EBS (MOSC)

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Creating a balance transaction report that includes project costing fields

edited Aug 30, 2021 2:41PM in General Ledger - EBS (MOSC) 5 commentsAnswered

Our goal is to create a comprehensive general ledger account balance activity report that includes transaction detail sourced from manual entries and those posted from the sub-ledgers. An important requirement for this report is the inclusion of Project Costing information for activity that is related to a project, and has interfaced into our Project Costing module. The issue that we encounter relates to the fact that our COA string does not include a segment for project id, or any other project costing field. We have reached an impasse trying to cobble together different tables, or subject areas, trying to get

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