Consolidation Problem

flint

Hi,

I have to develop a report doing the job below :

Once i'm in a consolidation company i'd like to get the debit/credit amount of a given busniness unit(company).
the problem is that i want just the debit amount of the entries between my business unit and another business unit, and the fields debit/credit amount (table 15: G/L Account) is not filter with "the company destination"(identified with a code dimension).

is there any way to do that without adding a filter in the G/L Account table.

Thanks