Separate columns of Debit & Credit in FSG

[ggoli]

I have gone through the detailed presentation and it is very good and thanks a lot for the authors. But I am not sure why do we need to have such extensive logic to get what we need.

FSG has accommodated it in a simple way.
Go to Row/Column set.
Click on Account Assignments
Use the field 'Activity'. Vaild values are Dr, Cr, Net. Default (Null) is equallent of Net.

Comments welcome.

[admin]

Pl develop a report and upload the output in jpeg here. Thanks

[ggoli]

It is very simple, just go to the form where you assign accounting flexfields.

[admin]

Ya it is so simple but I said develop a simple report and share with us the output. thanks