GL Account Key displays Chart of accounts concatenated with GL Account
Hi,
When we pull the GL Account Key object into a WEBI report, the Chart of Account value is concatenating with the GL Account number like ABDA/253616. In Bex Query, choosing the Chart of accounts and GL Account in the Analyser gives only the number value of the GL Account 253616.
How do we resolve this issue.
Thanks,
Anu
Hi,
We had a similar problem, and we fixed it by using a variable.
Create a variable (e.g. GL Account) with the following formula:
=tonumber(replace([L01_GL_ACC_Key];"ABDA/";""))
where,
[L01_GL_ACC_Key] = Original Account key with the Chart of Accounts
"ABDA/" The piece of the account that you want removed
The formula will convert your account number to a number by replacing the "ABDA/" with a blank (the "" in the formula)
Note: There is no space between the two quotation marks
You can now use the variable in your report instead of the original account key.
Regards,
Sias
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