Trial Balance by Bus Unit by Object Account

[STUTHILL60]

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

 

[nnegron]

Did you try G0912 Opt #
14. T/B by Business Unit

 

[ian_morton99]

Also, adjust the level of detail field until you get the desired result. If
you only want object account balances, reduce the level of detail.

Ian Morton
Peregrine Group, Inc.



----Original Message Follows----
From: nnegron <[email protected]>
Reply-To: [email protected]
To: [email protected]
Subject: RE: Trial Balance by Bus Unit by Object Account
Date: Thu, 30 Aug 2001 14:12:02 -0700 (PDT)

Did you try G0912 Opt #
14. T/B by Business Unit




--------------------------


Ian Morton
Peregrine Group, Inc.