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Balance Sheet and Income Statement without department
Hi All,
I am facing a problem generating the balance sheet and the income statement.
From my users, they can do filter of -no department- in the balance sheet and income statement before.
But now, the selection of -no department- have gone.
The only changes is we have move to use OneWorld.
Did it make the different for the filtering?
We have got the way to select the -no department- to the trial balance. but we cannot select the no department in the B/S and I/S.
Did any of you have this issue too?
Thanks and best regards,
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