Problem in Fibu Profit/Loss Report

Emanuele Croci

Hi,
in SBO:
- we created some Journal Vouchers.
- we registered one Journal Voucher, it became a Journal Entry
- in profit Loss statement: we checked the Add Journal Vouchers flag
- The SAP report is correct
- but the SWA_LD_Fibu Profit/Loss print definition (SumAccount (Level 5) layout) is not correct...
In the detail, it also considers the closed Journal Vouchers.
It summarises the Journal Entry and the closed Journal Voucher
I attached a document with some screen-shots.
Can someone help me, please?
Regards,
Emanuele

Attachment
[url=http://www.coresystems.ch/wp-content/../wp-content/forum-file-uploads/emanuelecroci/Errore_Layout_Journal_Vouchers.doc]Errore_Layout_Journal_Vouchers.doc[/url]

Philipp Emmenegger

Hi Emanuele
Did you try the NEW coresuite accounting reports?
The problem shouldn't arise there any longer. You can order the Beta-Version by simply mailing us your systemnumber.
Send an email with your systemnumber to: philipp.emmenegger[at]coresystems.ch
regards, Philipp