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  • 1.  Custom Financial Reports - Remember them?? Client

    Posted 08-20-2015 03:29
    Custom Financial Reports - Remember them?? Client deleted one of theirs and wants to copy it from another company. Is this possible? Thanks in advance..


  • 2.  RE: Custom Financial Reports - Remember them?? Client

    Posted 08-20-2015 04:08
    What files contain the General Ledger Custom Financial Reports (reports located under the General Ledger>Custom Financial Reporting menu) Resolution The following files are located in the ..\MAS90\MAS_xxx\GLxxx folder: (xxx = Company Code) Version 4.x GL0_CustomFSDescription.m4t GL12_CustomRptDeptLinkage.m4t GL9_CustomFSLineDetail.m4t GLD_CustomFSLinkageLineFile.m4t GLF_CustomFSAcctDetail.m4t GLO_CustomFSHeaderAndFootnote.m4t GLP_CustomFinRptLinkSort.m4t GLQ_CustomRptGrpMasterfile.m4t NOTE: If you need to restore these files from backup, please rename existing files first. Version 3.7x GL9 - GL Custom F/S Line Detail File GLD - GL Custom F/S Linkage Line File GLF - GL Custom F/S Acctg G/L Detal File GLO - Custom F/S Header and Footnote File GLP - Custom Financials Report Link Sort File GLQ - Custom Report Group Maintenance GL_12 - Custom Report Department File Linkage


  • 3.  RE: Custom Financial Reports - Remember them?? Client

    Posted 08-20-2015 04:52
    Yes, you can copy from another company. Enter a new number then click the Copy From button on the right.


  • 4.  RE: Custom Financial Reports - Remember them?? Client

    Posted 08-20-2015 08:41
    Bingo @ThereseLogeais - Client thinks I am ""awesome"". Makes me blush!!!


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