Hello Experts,
As we had some discussion yesterday on the cost center report it helped me lot and am very close.
Issue is now GL account wise showing the values is 1000 means cost centern total for that GL is 1200.
it means cost center value is more than the GL Balance.
so please can any body help me out how can i find the values which is more in the cost center
Need help as ma working on this report from past 5 days client is pressuring me.
Thanks