MRiccomini
Member
RE: FW: Help with Processing Option... Financial Report
Hi Guys,
Ok Sorry the system that I am running on is on an AS400 B7332 SP11.3 wirh
ESU 4116422
The processing option template tyhat it keeps coming up with is T83PO
You could recreate the same report by going into ERW, and selecting
Financial report writer, and selecting the account balance column twicce,
once for ledger type BA, and oncew for ledger type AA for the same period
and range of account codes...
A third column is also utilsed which is column two - one whic give the
variance...
The rest of the report is straightforward with the exception of a number of
row specs which menas that it is picking up a number of accounts...
The client wants to create differnet versions of this report with 3
processing option
Processing option 1 and 2 are the same as the template processing option
mentioned above i.e. Fical period and date, and processing option 3 is 30
character field which will appear in the report header...
I have copied the T83PO template renamed it T5583PO and coded so that all
the information appears correctly in the header, howver in the detail
section it is ignoring my processing options for period number and fiscal
year...
I cant see any event rules anywhere to change, and also the system
automatically attaches T83PO from the wizard as soon as you specify
Financial reports
I could modify T83PO but do not want to go down this path
Any help will be appreciated
Thanks
Marco
Hi Guys,
Ok Sorry the system that I am running on is on an AS400 B7332 SP11.3 wirh
ESU 4116422
The processing option template tyhat it keeps coming up with is T83PO
You could recreate the same report by going into ERW, and selecting
Financial report writer, and selecting the account balance column twicce,
once for ledger type BA, and oncew for ledger type AA for the same period
and range of account codes...
A third column is also utilsed which is column two - one whic give the
variance...
The rest of the report is straightforward with the exception of a number of
row specs which menas that it is picking up a number of accounts...
The client wants to create differnet versions of this report with 3
processing option
Processing option 1 and 2 are the same as the template processing option
mentioned above i.e. Fical period and date, and processing option 3 is 30
character field which will appear in the report header...
I have copied the T83PO template renamed it T5583PO and coded so that all
the information appears correctly in the header, howver in the detail
section it is ignoring my processing options for period number and fiscal
year...
I cant see any event rules anywhere to change, and also the system
automatically attaches T83PO from the wizard as soon as you specify
Financial reports
I could modify T83PO but do not want to go down this path
Any help will be appreciated
Thanks
Marco