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Re: GL Extractors for Balance Sheet and P&L Reports

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Hi,

 

What is alternate data source for 0FI_GL_10 in Old GL for balances?

0FI_GL_1

 

Which data sources to be used for P&L and Balance sheet reporting?

you can use 0FI_GL_10 for both .. but this data source doesn't just enough to get P&L, as it only has revenue.. you need to get cogs from controlling


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