SAP Knowledge Base Article - Preview

3763189 - Financial reports do not include the account codes that have been set up in the Chart of Accounts window

Symptom

When executing the financial report (such as Trial Balance), the G/L account codes specified in the Chart of Accounts window fail to appear. Rather, the Name column displays either a hyphen followed by the account name, or an alternative account code paired with the account name.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

trial balance, account code missing, gl code not showing, external code, chart of accounts, selection criteria, account name only, hyphen before account, financials, general ledger, reporting, display settings, business one trial balance, oact, financial report, balance sheet, profit and loss statement, no code, incorrect account code, account code missing, not displayed , KBA , SBO-REP-FIN-FIN , Balance Sheet, P&L and Trial Balance , How To

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