ismith
Active Member
Re: P&L Consolidated help
DH,
You can use the AAI's to subtotal the report at any account you want. What
this allows is calculation of net sales or gross margin or whatever by
adding up all the rows above the point (object/subsidiary) you specify in
the AAI's. I forget exactly which AAI's off the top of my head, but this
might put you on track for that possible solution.
Regards,
Ian
----- Original Message -----
From: "d h" <[email protected]>
To: <[email protected]>
Sent: Monday, November 06, 2000 9:10 AM
Subject: P&L Consolidated help
> in finiancials are there any processing options that
> will show net sales on the consolidated P&L report.
> If not is there another report that is simular that
> will.
> DH
>
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DH,
You can use the AAI's to subtotal the report at any account you want. What
this allows is calculation of net sales or gross margin or whatever by
adding up all the rows above the point (object/subsidiary) you specify in
the AAI's. I forget exactly which AAI's off the top of my head, but this
might put you on track for that possible solution.
Regards,
Ian
----- Original Message -----
From: "d h" <[email protected]>
To: <[email protected]>
Sent: Monday, November 06, 2000 9:10 AM
Subject: P&L Consolidated help
> in finiancials are there any processing options that
> will show net sales on the consolidated P&L report.
> If not is there another report that is simular that
> will.
> DH
>
> __________________________________________________
> Do You Yahoo!?
> Thousands of Stores. Millions of Products. All in one Place.
> http://shopping.yahoo.com/
> *************************************************************
> This is the JDEList One World / XE Mailing List.
> Archives and information on how to SUBSCRIBE, and
> UNSUBSCRIBE can be found at http://www.JDELIST.com
> *************************************************************
>
>
