Quantcast
Channel: SCN : All Content - All Communities
Viewing all articles
Browse latest Browse all 8338

END (Balance) Accounts are not YTD

$
0
0

Dear Experts,

 

I'm troubling you again with the following:

 

Working with BPC 10 NW.

We are getting our data from the old general Ledger 0FI_GL_4. But the balance/END account (LEQ and AST) are not YTD aggregated, instead they come in like movements/motions (IDK what is the correct word in english).

We need to get this data in YTD basis.

 

If it is not possible,

¿how should I do to accumulate it using Script Logic?

¿can you recommend me another method? like using copy or another package...

 

 

Thanks a lot in advance.

Lucas.


Viewing all articles
Browse latest Browse all 8338

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>