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author's profile photo Former Member
Former Member

Chart of Account

we have a Sub category of zone like East,West,South and north,each zone has numbers of ledgers ,how can we get the sum of all ledger value of a particular zone.

e.g. East Zone has 10 ledger and i want to get sum of all 10 ledger's current amount value.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 03:04 PM

    Are these Zones's setup as a segment in the Chart of Accounts?

    Would like to know which G/L account you are talking about?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 02:11 AM

    Depending on how you've created your Chart of Accounts (you could give us an example), you could use segmented account codes and create level 2 / level 3 title accounts to group the account codes up. Then within the reporting module, most reports will allow you to either report by level (2 / 3) or show the lowest level, level 5

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