KE5Z Vs 2KEE - Profit center Reports

[Former Member]

hi,

Could anyone explain me the difference between these two reports Profit center reports KE5Z and 2KEE.

KE5Z is line item report and 2KEE is Totals report.

I would like to know the diffrence especially with refernce to a report painter report.

I have created a report painter report based on GLPCT table, which is a totals table.

So when i match my report painter report and 2KEE - it tallies.

But my report painter report does not match with report KE5Z (of course it does not match even when i make additions and subtractions of all the line items appeared in KE5Z).

Could any one tell me why this happens.

Thanks,

DSK

[Former Member · Accepted solution]

Hi

KE5Z will draw data from GLPCA which is the line items table. Please check the parameters for both the reports as ideally it should match.

Check the profit centre , the period and any selections if any.

Thanks

[Former Member · Accepted solution]

Was this issue ever resolved? I'm running into the same problem with a report painter report written on GLPCT which is showing balance differences from FI.