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.
Read more...
Environment
SAP Business One
Product
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.