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#1 Posted : Saturday, May 3, 2014 7:48:08 PM(UTC)
Rank: Newbie

Groups: extranet\Forum
Joined: 5/3/2014(UTC)
Posts: 1

Am doing an analysis based on GL from the finance cube, but found entries in a non-posting GL account which ought to be in a child GL account but is missing whereas posted entry on the ERP (Nav 2013 r2) exist only in the child and not on the non-posting parent GL account
Efforts have been made by querying the datawarehouse created by Targit accelerator, and found out values exiting in the GL account of the staging tables don't actually exist in corresponding account on ERP level but only for the child account.

Could anyone be of help and share idea on the issue.

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