Hello Group Reporting experts :I have a question. Appreciate anyone can help.
We have configured automatic document numbering by month. Only the alternative reference fields of the document type CO and AF do not have value(automatic docum...
Hello Group Reporting experts :I have a question. Appreciate anyone can help.
Problem description: In the Group Data Analysis APP, t selects the financial statement ITEM of balance sheet hierarchy , and finds that only the financial statement item ...
Hello Group Reporting experts :I have a question. Appreciate anyone can help.Problem description: When I was running Validation of Totals Data task on the data monitor, and there was these errors,for exemple"Item 0000161200: Subitem 120 is not in max...
Hello Group Reporting experts :I have a question. Appreciate anyone can help.Problem description: 100 Client is the configuration environment , 110 client is the test environment. In 110 client, click these buttons in the data collection task of the ...
Hello Group Reporting experts :
Problem description: In the data monitor APP, i selected the SG00 Consolidation Unit ,which is Transfer from Universal Journal, then clicke the Test or Update Run button, there is an error:Task Release Universal J...
