AugForums.com

An Acumatica User Group

  • Free
    • Start Here
    • Rolodex
    • Podcast
    • Blog
    • Forums
  • Paid
    • AugSQL
    • GI Course
    • GI Library
    • Consulting
  • Register
Acumatica Forums

By using this website, you agree to our Terms of Use (click here)

Forums
AUG Forums
Acumatica Analytica...
Adding column for i...
 
Notifications
Clear all

Questions [Solved] Adding column for intercompany eliminations

 
Acumatica Analytical Report Manager (Financial Report Writer)
Last Post by Stephanie Mullett 4 years ago
2 Posts
1 Users
1 Reactions
1,928 Views
RSS
Stephanie Mullett
Posts: 5
 Stephanie Mullett
Topic starter
August 7, 2021 9:37 am
(@stephanie-mullett)
Active Member
Joined: 4 years ago

Hi!  We are trying to create a consolidated financial statement showing several companies in separate columns with an intercompany eliminations column that points to specific GL accounts for specific companies.  I have tried adding a row in the rowset with a Column Group that matches the Printing Group in the column set for the Eliminations column, but nothing populates in the eliminations column.  I thought maybe because I have column Type set to GL with nothing set in my Data Source, as I can't set the Data Source to a specific branch/general ledger because it needs to point to different GL accounts for different companies.  There are only 10 eliminations.

Please let me know if you can provide any tips or corrections, as I'm a newbie and might be missing something very obvious.  Thanks for all your help!

   

image

1 Reply
Stephanie Mullett
Posts: 5
 Stephanie Mullett
Topic starter
August 9, 2021 2:12 pm
(@stephanie-mullett)
Active Member
Joined: 4 years ago

I've figured this out.  Thank you!!


Reply
Tim Rodman reacted
Forum Jump:
  Previous Topic
Next Topic  
Forum Information
Recent Posts
Unread Posts
Tags
  • 12 Forums
  • 2,526 Topics
  • 10.9 K Posts
  • 41 Online
  • 2,327 Members
Our newest member: Sheryl Dole
Latest Post: Pick List report suddenly not splitting on Shipment
Forum Icons: Forum contains no unread posts Forum contains unread posts
Topic Icons: Not Replied Replied Active Hot Sticky Unapproved Solved Private Closed

Online Members

 No online members at the moment

Acumatica Forums

Terms of Use & Disclaimers :: Privacy Policy

Copyright © 2025 · AUG Forums, LLC. All rights reserved. This website is not owned, affiliated with, or endorsed by Acumatica, Inc.

‹›×

    ‹›×