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Dec 05, 2008 at 05:31 AM

G/L Account & Profit Centre Wise Trial Balance Report

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Im working on a Client which is in 5 version and does not have the new GL account and document split.

They require a report where they could get the trial balance report (Gl accoun & profit centre).Standard report F.48 provides only Gl Account wise.

Please suggest me on how i can start this develpomnet.As per my view i need to update a Z table with profit centre and Gl account Amounts and then in turn fetch the values to my report.

Can the SDN experts help me on this,i would be very gratfull.