SAP Knowledge Base Article - Preview

3355639 - Hide Drawer #9 and #10 from Trial Balance and Profit & Loss Statement

Symptom

When user runs Trial Balance and/or Profit & Loss Statement based on standard Chart of Accounts Template, the report includes all the drawers of the Chart of Accounts including drawers #9 and #10.

There are no accounts defined in the drawers #9 and #10 and user is unable to remove these drawers from the standard Trial Balance report and Profit & Loss Statement. Also, user is unable to export the Trial Balance report and Profit & Loss Statement without drawers #9 and #10 and has to manually remove it from excel every time export is performed.


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Environment

SAP Business One

Product

SAP Business One 10.0 ; SAP Business One 10.0, version for SAP HANA ; SAP Business One 9.3 ; SAP Business One 9.3, version for SAP HANA

Keywords

COA, Export, Missing, Remove, Delete, Additional, New, Change , KBA , financials , SBO-REP-FIN-FIN , Balance Sheet, P&L and Trial Balance , SBO-REP-FIN-COM , Profit and Loss Statement , SBO-FIN-FRE , Financial Report Templates , How To

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