Hello
In group consolidation there are a number of GROCON posting controls (ie. GCP1, GCP2, GCP3, GCP4, etc.) and we have assigned accounts to them. When we do group consolidation , the reports show amounts hitting those accounts. Is there any way to drill down and see what is hitting those accounts (even if there are no actual vouchers being booked to those accounts)? We are seeing wild swings in the amounts hitting the GROCON accounts so we would like to know what is causing those swings.
Any help would be greatly appreciated.