View automatic journals at subgroup level

From this release, you can select if you want to display automatic journal types summed into contribution version BASE at subgroup level, or all automatic journal types specified separately at the subgroup levels.

You select which way you want to display data by using the Consolidated Automatic Journal Types as Base option, which is available in the following reports:

  • Trial Balance
  • Journals Across
  • Ledger Report
  • Acquisition calculation
  • Reconcile between Accounts/Opening Balances by Automatic Journals
  • Ad Hoc Reports
  • IBM® Cognos® Controller Link for Microsoft Excel reports

For more information, see View automatic journals at subgroup level.