Hi.
I am working on a P&L that will also report revenue per FTE. The FTE's are calculated from unit accounts (hours, pay periods in the month, # of days per month). The hours unit accounts are reported by department. The pay periods and # of days are not specific to departments. This seems to cause a problem as the P&L is for our Food and Beverage department and so I'm using a tree in the report setup. The use of the tree somehow excludes the reporting of the unit accounts that are not specific to that tree's departments. When I run the report without the tree, the general (ie not assigned to departments) unit accounts work/populate with correct data.
Any assistance is appreciated.
Regards,
Rose Wysocki
Finance Controller
Snoqualmie Casino