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Former Member
Mar 04, 2010 at 04:52 PM

Regarding 0GLACCEXT Hierarchy

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Hi,

I have created a query using GL Account and 0GLACCEXT (Finanacial Statement Item). In the output i am getting all the accounts under Not Assgined Financial Item node, which is not correct.

I noticed that in 0GL_ACCOUNT Trasfer rules there is no rule for 0GLACCEXT. I think this is the problem for the accounts no getting assigned to the right Hierarchy node. I also checked in the datasource there was no attribute associated for finanacial item. So can anyone tell me how do i get that record or if i am doing somethign wrong.

I have made sure 0GLACCEXT is a navigational attribute for 0GL_ACCOUNT.

Many thanks in Advance.