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Title: Accounting Units, Accounts Report
Description: Available accounts for an AU


jacflash - May 3, 2006 05:57 PM (GMT)
I'm trying to find (or create) a comprehensive list of our accounting units, and all accounts mapped to each accounting unit. GL222 is ALMOST what I want, except it's sorted the other way - it lists the account, and what accounting units are associated with them.

Is there a canned report that will do this for me, or can someone point me to the table that defines the permitted accounts in GL20.2? I realize that with ~100 accounting units, and several hundred accounts that this would be a rather long report, but that's what I'm needing.

Thanks!

strandb - May 3, 2006 08:25 PM (GMT)
There is no canned report to get what you are looking for. You can use Crystal or MSADDINS to pull the information in the GLMASTER table.

Brian

jacflash - May 8, 2006 07:55 PM (GMT)
Thanks, I pulled the information from that table.




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