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Reporting Structure - hidding G/L accounts not assigned

Former Member
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Dear Experts,

I have created new accounting structure through Business Configuration in ByDesign and I have used Structure Type "Account Structure". This structure should show changes in own capital, so I have assigned desired G/L Accounts according my needs and the structure is now available in report Schedule of Changes.

The report is showing desired result (see the picture), but also G/L accounts that are not assigned. Is it somehow possible to hide Not assigned G/L Accounts in report (the last row) or somehow filter it out?

Thank you for any help in advance.

Regards,

Marian Plachy

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Answers (1)

Answers (1)

former_member191213
Participant
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Hi Marian,

I hope that by this time your issue might has been resolved. But for others and keep this thread complete I am replying here the steps.

1. Please go to activity name “Charts of Accounts, Financial Reporting Structures, Account Determination “> Click “Open” >> Click on “Edit financial reporting structures” under “Financial Reporting Structures”>>> Select any key value in the table and click on “edit”.

2. You will see the Income statement structure.

3. Scroll to the bottom, expand the “Not Assigned GL account”

4. Select the GL to be assigned and click on Action to assign it at desired node.

Thanks

Ashish Sharma

+91-9686843399