I am a fairly recent user to Epicor and am looking for a solution to a reporting problem. We have two accounts that are showing up in the Expense area of our I/S and I want to move them up to the COS area. I have had no training on the reporting in Epicor at all, and wasn’t able to figure it out myself. The report itself seems to want to group Segment Codes together and these two accounts have different Segment Codes than the COS. Does anyone have any links to how to customize reports in Epicor. I’m guessing these were done by previous staff many years ago. Thanks for any responses.
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