534857304

Chapter 12 ■ Financial Statement Versions (FSV)
• Incorrectly Assigned Accts
• Enter your company code in From Company Code field
Click the Enter button on the bottom of screen to confirm your specifications. The Check Financial
Statement Version screen is displayed (Figure 12-15), showing the nonassigned accounts in the FSV
(these are the G/L accounts that have not been allocated in the FSV but need to be assigned).
Figure 12-15. A list of G/L accounts not allocated to FSV
Go back and assign the displayed G/L accounts on the screen to the appropriate items (nodes) in the
FSV. (You learned how to assign accounts to FSV items in Step 3.) Save your FSV.
186