Sage 200 Evolution

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GLAccountEvo sums up subaccounts to main account thus inflating the values.

Posted By Tiro Mokgosi over 2 years ago

i have a segmented GL. when running the Business Intelligence reports it sums up the values into the mainsubaccount. This inflates my values. Is there a solution for this or should we use another function if so which one.

Tiro

0 Tiro Mokgosi over 2 years ago

I meant GLActualEvo not AccountEvo
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0 Bennie Pienaar over 1 year ago in reply to Tiro Mokgosi

Good Morning Tiro

If you still need further assistance on this query, please log it using the following link:

https://app.smartsheet.com/b/form/4c5023eeaff24b05839f55753b05c465

There is really no quick or easy solution I can offer on this matter.

Kind Regards

Bennie
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Sage 200 Evolution

GLAccountEvo sums up subaccounts to main account thus inflating the values.

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