Account Analysis Report ( SLA )

[M123]

Hi All,

Can we use Account Analysis Report ( Subledger ) as a replacement for Account Analysis - Payables Detail(132 Char) and Account Analysis - Subledger Detail (132 char) in 11i.

Thanks and Regards,

M123

[hiszaki]

Hi M123

The account analysis report (SLA) can be used as replacement for Account Analysis - Payable Detail and Account Analysis - Sub-ledger Detail.

This report get the accounts only when the transfer to GL are done & the post transaction are done also.

It give you all transactions transfer to GL from sub-ledger during periods.

Thanks
Hisham

[M123]

Thanks a lot

That means I can use this report in any subledger as well ( For example in FA to inquire the accounting entires generated in FA )

Regards,

M123

[hiszaki]

Hi M123

Yes, You can use this report in any sub-ledger inquiry. You only inquiry for account range (from - to) & select the include user transaction parameter to YES.

Again this report get the accounts which already posted in GL.

Thanks
Hisham