Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FINANCE REPORT TEMPLATES

Hi everybody,

Kindly let me know that what is the functionality of the check mark in Finance Report Templates " Show missing accounts"

As per my observations we can click the checkmark only in Balance sheet and Profit and loss templates. But not possible to check that box in trial balance.

Kindly let me know the usage of this checkbox and my requirement is that suppose i have opened one ledger in chart of accounts but i ahve not updated in the template then how i come to know that which particular accounts are not updated in the templates??.

Amit bathla

Former Member
replied

Hi,

The trail balance will have all the G/L accounts,so it is the option is not enabled.

System can recongnise P&L and Balance sheet G/L is permanant,where as trail balance does not have fixed account.

Rgds,

$undar

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question