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Re: Trial balance that excludes items without a cost center or profit center

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Hello Laksen,

 

Absolutely you can via the Report Painter. In the Report Painter, you design a report with columns and rows. In the columns, you specify the Debit, Credit and Balance. In the rows, you specify the GL Account range or individual and you include the Cost Center range only. So, those without Cost Center will not appear.

 

On the other hand, with NewGL, all FICO transactions will always have a Profit Center even if it's a dummy or constant profit center. So, in this case perhaps you will exclude the constant/dummy profit center from the range in the report rows.

 

Cheers!


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