Community mailing list archives
Hi Experts ,
Could you help me to understand analytic accounts concepts . as my experience the analytic accounts (or cost accounts) are indispensable tools for managing my operations well
And I worked it as accost center to carry out all expenses on it to generate details report for expenses .
but I have got serious problem which is why display the below cost leger report as below .
1. I have created a purchase document on analytic account [The analytic account carried out by Debit Value ] as follow
<img width="1108" height="359" src="cid:image001.png@01D029A9.4ED15D60" align="left" hspace="12" v:shapes="Picture_x0020_1">
2. When print the cost leger report of analytic account I found that it carried out credit on analytical account .
<img width="990" height="374" src="cid:image002.png@01D029A9.BE481030" align="left" hspace="12" v:shapes="Picture_x0020_2">