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3007504 - Unexpected Offset Cost Object Displayed in G/L Accounts - Line Items Report


While running the G/L Accounts - Line Items report you notice that system displays the same Offset Cost Object for all Journal Entry Items for a given Journal Entry.

The expectation is that for each Journal Entry Item in the report the same Cost Object of each journal entry item would be displayed as Offset Cost Object.



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offset cost object; cost object; G/L Accounts - Line Items , KBA , offset cost object , cost object , g/l accounts - line items , SRD-FIN-ANA-GL , General Ledger (Reporting) , How To

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