Hello,
Good day!
I hope every one is having a nice day.
I would like to ask for any information that may help in troubleshooting this issue.
I have a line item in a module called, "Credit Account". I have it in formula which basically says: If the Company is 'A' then use account number '12345', ELSE, use '67890'. This is working fine, and the accounts are populated in the line item BUT only on the lower levels of the company hierarchy. If I go to the Topmost Level/ the Conso Level, it is not showing up -- it's just blank. The information must show up at the top level as per the requirement -- an output to a csv/excel.
What am I missing?
Thanks so much!
Jonathan