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https://issues.apache.org/jira/browse/OFBIZ-6646?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14901830#comment-14901830
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Nu Huynh edited comment on OFBIZ-6646 at 9/22/15 2:56 AM:
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@ Jacques: Hi. I'm not a developer. Is this the place for end users to report
our issues and opinions? I ended up here thanks to Hans (from Antweb)
@ Rong: I know there is no way at the moment and end users can create their own
reports with Excel but if reporting is a very repetitive and tedious job, it
will be very helpful to show all parent GL accounts and their balances (the
second option that I suggest if customization is more complicated). For
example, one of our accountants handle 20 departments and she has to prepare at
least 2 monthly reports (BS & IS) for each of them within the first 5 days of a
month. That is a total of 40 reports to do in 5 days of every month.
was (Author: nuhuynh):
@ Jacques: Hi. I'm not a developer. Is this the place for end users to report
our issues and opinions? I ended up here thanks to Hans (from Antweb)
@ Rong: I know there is no way at the moment and end users can create their own
reports with Excel but if reporting is a very repetitive and tedious job, it
will be very helpful to show all parent GL accounts and their balances (the
second option that I suggest if customization is more complicated). For
example, one of our accountants handle 20 departments and she has to prepare at
least 2 monthly reports for each of them within the first 5 days of a month.
That is a total of 40 reports to do in 5 days of every month.
> Option either to show parent GL account in accounting reports (BS & IS) or to
> customize the report
> --------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-6646
> URL: https://issues.apache.org/jira/browse/OFBIZ-6646
> Project: OFBiz
> Issue Type: Improvement
> Components: accounting
> Reporter: Nu Huynh
>
> Currently, balance sheet and income statement only show lowest level / child
> GL accounts having at least one transaction, hence a balance, in a period.
> However, as an end user, I find it is necessary to show all Parent GL
> accounts which balance is the sum of all its child accounts.
> For us, they are more than just to show up in the "Navigate accounts"
> section. They are main sections of our own reports. The standard format of
> reports in Ofbiz is too condensed and the users do not have the option to
> customize this.
> I have tried to customize the Income Statement by creating some new GL
> account classes e.g "Non Operation Expenses" via Entity Data Maintenance but
> they don't show up in Income Statement. So I guess it is not that
> straightforward to customize reports.
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