Problem in FSV

Dear all,
When creating Financial Statement Version, I would like to create 2 FSVs: FSV1 for balance sheet report and FSV2 for Profit & Loss report.
I create FSV1 items and assign accounts from 10000000 to 49999999 to these items. But when running FSV report, I select FSV1, and all accounts from 50000000 to 90000000 that are not assigned to any FSV items are also displayed. Do you know how to hide these items ?
Thank you very much,
Sylvecat.

Hi,
If you do not assign the accounts, it should not usually take those into the report.Please check the structure of the FSV.While creating the drilldown levels, do not keep the FSV 2 items just below FSV1 items.Put FSV2 items separately in separate drilldown levels.
Also, while assigning the accounts in each levels, click on the next page button and not on the next item item button. In that case, the accounts get assigned to next level items also and will be displayed in the report.
Please allocate point if you think it's helpful.
Thanks,
Prithwiraj
Edited by: PRITHWIRAJ SEN SARMA on Feb 28, 2008 9:13 AM

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Moderator: Please, search before posting

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Retained a/c balance mismatch
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