General Ledger - EBS (MOSC)

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Trial Balance - ASDR is not categorizing the reimbursement code under different categories

edited Jun 11, 2024 3:59PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello everyone,
Our Financial Reporting Unit use the Additional Segment Detail Report for the financial year end.

For example, last year when the RFU ran the report they notice that it did not separated it. The report just listed the codes, but it was not categorizing how it used to do.

It was working fine in 2022, so RFRU did manually.

I want to know if other users have identified a workaround for this particular issue?

Thanks,

Nayyar

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