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hi all,
i'm trying to setup COA. I've created a value set but after opening "Segments (Setup : Financials : Flexfields : Key)" i'm trying to enter code, flexfield title etc. But as i try doing this it gives an error " cannot enter without creating parent records".
Navin
My question is
if there is in Code combination ID(CCID) account line = -1 what will be the draw back of this and kindly tell me with importance with so thanx
Regards,
Jawwad
My question is
if there is in Code combination ID(CCID) account line = -1 what will be the draw back of this and kindly tell me with importance with so thanx
Regards,
Jawwad
R12 Can we Attached 1st opearting unit which is attached to 1st ledger to 2nd ledger .
what all setups needs to done? It is possible ?
How it can be done ?