Hi Agus, To my knowledge MR always shows you the "posting string" consisting of the main account and financial dimensions used when recording the transactions. The only workaround I could think of is (a) setting up a new ATTR column and selecting the Attribute "consolidation account", (b) enter the main account number in the chart of account also in the field "consolidation account" and run the Report with this extra column. I have not tested this but it might work. Please check yourself. The only prerequisite is that you do not use the consolidation account in the Chart of Accounts for other purposes. Hope it helps, Ludwig
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