Drill Criteria Sheets
There are four different drill criteria sheets.
The Classic GL Balance Drill Criteria is used to drill to Classic GL balances. From the GL balances, it is possible to drill to line items and then to the GL documents.
The CCA Balance Drill Criteria is used to drill to CCA balances. From the CCA balances, it is possible to drill to line items and then to the CO documents.
The New GL Balance Drill Criteria is used to drill to New GL balances. From the GL balances, it is possible to drill to line items and then to the GL documents.
The PCA Balance Drill Criteria is used to drill to PCA balances. From the PCA balances, it is possible to drill to line items and then to the PCA documents.