micku_100
8th August 2006, 10:29
I want to print the report in following format
------------------------------------------------------------------------
Ledger A/c Dim1 Dim2 Dim3 Dim4 Dim5 Closing bal.
------------------------------------------------------------------------
Example :
1000 A 2000.00
1000 A B 1268.78
1000 C D E 6351.14
Input :- Fiscal Year, Period & Only Ledger A/c Range.
The Closing balance will not be calculated for only one Dim, but for the Combonations of the Dimension for selected Ledger A/c.
And the same also should be calculated UPTO the period and NOT FOR the period.
The data will be collected from tfgld206 ( for opg bal) & tfgld205 for during
period transactions.
Please let me know how can I do that..??:confused:
Regards,
Nilesh
------------------------------------------------------------------------
Ledger A/c Dim1 Dim2 Dim3 Dim4 Dim5 Closing bal.
------------------------------------------------------------------------
Example :
1000 A 2000.00
1000 A B 1268.78
1000 C D E 6351.14
Input :- Fiscal Year, Period & Only Ledger A/c Range.
The Closing balance will not be calculated for only one Dim, but for the Combonations of the Dimension for selected Ledger A/c.
And the same also should be calculated UPTO the period and NOT FOR the period.
The data will be collected from tfgld206 ( for opg bal) & tfgld205 for during
period transactions.
Please let me know how can I do that..??:confused:
Regards,
Nilesh