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GL Account Formatting

Hi All,

On GL report I am getting the GL Account displayed as : YAIO/208030 while the client requires it as 208030.

I am getting the GL account at cube level as 0000208030.

Could anyone guide me how I can remove the chart of accounts from the front.

Thanks

James

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  • Best Answer
    Posted on Jun 08, 2012 at 09:25 AM

    Create a filter in your report where you filter on Chart of accounts.

    Because 0GL_ACCOUNT is compounded with 0CHRT_ACCT you will see it displayed in front of your GL account, as part of the key. So unless you make the chart of accounts unique in the whole query (by explicit filtering on it) it will be displayed.

    Cheers,

    Rutger Hennico

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