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Reply from wnash7658 on Aug 30 at 7:15 AM F1 on the field in F.01
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, August 19, 2014 7:54 AM
Subject: F.01 Report Selecting Balance Type 2
Hi,
I run F.01 selecting TAB Special with Balance Sheet type= 2. Why some GL's is not yet aligned with their series. They are located at the bottom line after Income Before Taxes.
But with Balance Sheet type =1 the report is correct. The setting in FSE2 is also correct.
Please advise.
Thanks,
nely |
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