Hi Gurus
While i was defining the row definitions for the management reporter(financial statement), i met a tricky problem. i have some main accounts defined as below:
the main accounts inside the red rectangle are "Total" type, but when i tried to link the row definition with the financial dimensions, only three of them as listed in the "Totaling accounts" in the management reporter as below:
But if i select the "Individual or range", and browse the individual main account, i do can find some of the "Total" main accounts.
i check the Total settings for these main accounts in the "Chart of accounts", all of them have sub-account defined, Does anyone know how the management report distinguish the main accounts?
Many Thanks.