Hi All
Actually I created the Project as the dimension and “ACC + Project” as the dimension set to get the reports based on the project dimension. But I don’t know how I forget to create the Structure (for cost ledger account) with the “Project” segment in the “Configure account statement” and user posted the transactions since very long. Is there any way we can fix this and we will be able to generate the report (mainly ledger account statement) for the posted transaction.
Please advise expert, i have to fix this mistake.
thanks in advance.