Regarding TB & RECEIVABLES WITH PROFIT CENTRE report

Hi ALL
Some enteries were posted in null profit center, which I corrected by updating FAGLFLEXA table. Now S_AC0_52000887 (RECEIVABLES WITH PROFIT CENTRE) is giving correct report but same is not afftected in S_PL0_86000030 (G/L Account Balance). How do I do? Kindly suggest.
Regards,
Rajesh Vasudeva

You can try using Financial Report Templates.
Create a new template for Profit and Loss Report that meets your reporting requirements.
Quick start to creating financial report template:
1. Goto Financials -> Financials Report Templates
2. In Financial Report Templates form -> Select Report {Profit and Loss} -> in Template {Select New and give a name for template}
3. Click on Generate Chart of Account Template
4.1. Right click on the selected account title -> choose Remove (or) choose Advanced -> Delete Account (to delete specific accounts)
4.2. (or) Select an account title and click Hide Accounts
5. You can create subtotals also
After creating a financial template, while generating profit and loss report, select newly created template.
Hope this helps in resolving your query.
Regards
Satish

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