Hi,
At the moment posting are made on global dimension 1 & 2 on the G/L entry table (table17) and I'm able to get the data I need by extracting this table. However because it's on the G/L entry level I get over a Million lines for one month so a multible month extract to excel is not possible.
I noticed on Table 15 (G/L Account) the Global dimensions 1 & 2 are also present, I would expect this table to show me the total of each dimension value for the period but is completly blank?
Could someone please help me how I should treat this so I can just extract table 17 and just have the totale per GL Account and Dimension value for the given perion
Thanks
Michel