How to make a transfer of general accounts in R12?

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  Hi Experts,

  I designed the data with the following contact information form

  Page: Scenario (Plan), Version (V1), company (oil, gas, oil and gas), year (FY13)

  Lines: Account (revenue, expenses)

  Columns: Period (Jan, Feb, Mar)

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  Recipes
  Fees	150

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  Recipes
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  Plan FY13 oil V1

  Jan

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  Mar

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  Fees

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  DIFFICULTY ('Plan', 'V1', "FY13")

  "Expenses".

  (

  "Oil & gas"-> "Jan" = "Oil"-> "Jan" + "Gas"-> "Jan";  / * If oil and gas are not consolidate oil gas & if they are grouped according to the outline, then calculating members is enough * /.

  )

  ENDFIX

  DIFFICULTY ('Plan', 'V1', "FY13")

  "Expenses".

  (

  'Oil'-> 'Jan' = 0;

  "Gas"-> "Jan" = 0;

  )

  ENDFIX

  See you soon... !!

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