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.