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You should never have blanks. You should have a validation in place to prevent posing to blank account assignment objects. How is your FMDERIVE set up?
| | | ---------------Original Message---------------
From: ann.kruse
Sent: Wednesday, January 12, 2011 9:01 AM
Subject: FI reporting cs Special Ledger if Business Area is blank
Hello WAZA,
Sorry this has taken so long to respond. We are a public Sector school district that was one of the very first adopters of FM. All reporting is done from Special Ledger. Currently we have balances in accounts in the blank business area on the FI side that are not in the Special Ledger. I really am trying to find out if these are material in nature or not. I cant get any answers on this.
Thanks! |
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