Balance Sheet and P&L Per Dimension

Hi forum,

I have a scenario where i should get balance sheet and P&L per department. let us suppose i have 5 departments where i should get BS and PL per department wise so should i create each row definition per department i.e. while creating row definition i wll give the combination of ledger account and department with the dimension focus as the combination of ledger account and department…

so should i create multiple row definition per deparment wise or there is any alternative to handle this scenario…

Waiting for ur immediate reply…

Thanks in advance

Regards,

Satya…

Not really my area but isnt that the point of dimension sets, you apply these and the financial statements alter to show this, if you want ALL five on one sheet however this is different

Dear Satya,

I also design a BS and PL report at GL>setup>financial statement>financial statement, in the column I already set difference cost centre, however, when I run this designed report, the cost centre I must be re-input each time, otherwise, the every cost centre will use last updated input.