Hello,
I work for an insurance company that uses the FS-CD module (cash receipts and disbursements). As receipts are received and payments are disbursed, these receivables and payables hit General Ledger accounts within FS-CD on a detailed record-by-record basis. Nightly, this information is summarized and sent to the actual General Ledger (FI module).
I need to write a BEx query that is broken out by General Ledger account, which shows the counts of records associated to that General Ledger account in FS-CD. I am able to break out this information by amount, but cannot figure out how to break it out by count. Does anyone have any ideas?
Thank you for your help.
Angela