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Description of Issue

Output of Flexible Period Report sorted by Report Option Sequence Rollup Code results in "NO ROLLUP CODE" total

Context
  • Budget Rollup
  • Reporting
Cause
  • Expense GL Account does not have any budget rollup code assigned to it in Account Master
  • Revenue accounts are not used in Budget Rollups only Expense accounts
Resolution
  1. Adding a Budget Rollup Group to a General Ledger Account
  2. Run Report again and review output to ensure undefined grouping has been resolved
Additional Information





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