STUTHILL60
Member
Greetings List, is there a trial balance inquiry screen that would show
balances by business unit by object account with all subsidiary accounts
"rolled" up into the object account? Our LOD has a "header" account for the
business unit/object account.. thanks, s.e.t.
Seth E. Tuthill
[email protected]
A73 Cume 11
(301) 255 0830
balances by business unit by object account with all subsidiary accounts
"rolled" up into the object account? Our LOD has a "header" account for the
business unit/object account.. thanks, s.e.t.
Seth E. Tuthill
[email protected]
A73 Cume 11
(301) 255 0830