9.05.702A Financial Reports ISSUE/BUG?


(system) #1

I'm a newbie here and started using E9 fairly recently. Faced the same problem when generating COS reports.

 

The 'Unknown Summary Account' appears at the end of the Cost of Sales statement as an aggregate. I was baffled by it when I first saw it. One way you can get round it is to view the report in 'Detauled Balance Account' mode.

 

I.e. say if you were to generate COS statement make the following selection:

 

Report - COS

Book - ABC book (Your company)

Column Set - Standard

Balance Level - Detailed Balance Account

Report Format - Company

Fiscal Year/Period - 2013                 9

 

Hope this helps. 

 

Cheers! 

Rob       

 



---In vantage@yahoogroups.com, <faepigrl@...> wrote:

We are building our financial reports in report designer and when we run the summary for a report and it comes up  Unknow Summary Account.

 

Has anyone else had this issue?  What is the fix?

 

Thanks Kim


(system) #2

We are building our financial reports in report designer and when we run the summary for a report and it comes up  Unknow Summary Account.

 

Has anyone else had this issue?  What is the fix?

 

Thanks Kim