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Data Aggregation Issue with GL Data in FDI
mchavez
Rank 1 - Community Starter
We have created a GL subledger report in FDI that retrieves journal information. However, the data appears aggregated, and we cannot view detailed entries.
For example:
- In
BIP, a single journal line generates356 distinct rows, each with a uniqueaeHeaderId. - In
FDI, the same journal line shows onlyone aggregated line.
The challenge:
- We are unable to include
aeHeaderIdfor custom journal sources in FDI.
Question:
Is there a way to bring aeHeaderId into FDI for custom journal sources or otherwise replicate the detailed view that BIP provides?
Tagged:
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