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Hi,
I have done a balance sheet report in GR55 including comparison with previous
year figure. I dont understand what do you mean by eliminating Subs, Equity and
P&L postings. Assuming we remove them in the selection, will the balance sheet
tally?
Thanks
Srividya
| | | ---------------Original Message---------------
From: slane59
Sent: Wednesday, June 15, 2011 9:11 AM
Subject: Writing a Consolidating Balance Sheet using Report Painter
Hi All,
Wondering if anyone has attempted to write a consolidating Balance Sheet in Report Painter with the Elimination of Invest in Subs, Equity & P&L postings. Very complex question to ask on a board but am running out of ideas.
Any success stories or advice would be greatly appreciated.
Regards,
Steve |
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