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Hi Allan, Unfortunately I cannot give you a definitive answer, as our accounting manager in the UK was supposed to travel to Italy to finalize this process with the Italian team just as travel restrictions were imposed. So we are yet to complete this process ourselves. (this is one of the final stages to move them off a…
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Hi, I have found document 'Italy Libro Giornale Report (Doc ID 2391059.1)' which suggests you use the 'General Ledger Journal Entry Report'. Can any Italian customers confirm this is the report they are using? Is the formatting acceptable? Kind regards,
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Hi Nathan, Thanks for the response. However, if you read my original post you will see that I have already checked that link and been unable to identify a Libro Giornale at that location. Are you saying one of the following reports can be used as the Libro Giornale? * VAT Reports for Italy * Intra-EU Reports for Italy *…
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Hi Fernando, Thanks for your comment. Localisations aside, you are saying there is no standard / seeded report and that we must build a custom report in OBIEE? Kind Regards, Josh