| Samples-Comparison different period balance | ||
| Compare current month with last
month overhead. Define data selection in two cells as followings, set different period for the two cells. |
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| Samples-Comparison different ledger type,CO,BU,FY,... |
| Compare BA and AA ledger. Define data selection in two cells as followings, set different ledger for the two cells. The same to compare different Company,Fiscal Year, Business Unit. |
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| Samples-Consolidation | |
| Making consolidation report of company
00001 and company 00002 Do following settings. Same settings for different Business Unit,Fiscal Year,Ledger Type and etc. |
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| Samples-Level of Detail |
| If you set level of detail for a cell,you should make sure related Business Unit(MCU) and Object(OBJ) are defined correctly. |
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| Samples-Using category code |
| JDE chart of account has 23 category code. This can be used for kinds of group purpose. UFR supports all these 23 category code. |
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