Question:
How do I run a consolidated Division report (1 report for all divisions selected) , but include 1 or more departments?
Resolution:
Select a consolidating P&L from the Menu (General Ledger Menu-Option 2 to Inquiries & Reports, then Option 9 for P&L Consolidating), After you have made your selections for Skeleton, Period, etc.
Press F18 to select your entities as shown below:
Dxia20 Integrated Selection Utility 8/11/11
HEAD 16:06:09
Corp :
101
------------------------------------------------------------------------------
CSTC : 0(Y/N) . . . N
1 2
------------------------------------------------------------------------------
DEPT : 0(Y/N) . . . N
1 2
------------------------------------------------------------------------------
JOB : 0(Y/N) . . . N
F3=Save/Exit F7=WinUp F8=WinDn F9=Range F10=Select by Consolidation #
F12=Previous
Remember that you can also use ranges of Funds, Divisions, and jobs too.
For more information on GL consolidating reporting, go to the General Ledger manual page 65.
Paul Fuller
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