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is Summary Rec the way to identify not mapped subsegment

edited Jun 2, 2025 1:57AM in Account Reconciliation 8 comments

Summary:

I am thinking setup Summary Rec entity-account

under entity-account, there will be subsegment named e.g. cost center

if one cost center(child reconciliation) is not setup as child profile.

will Summary Rec shows up total balance which includes this missing child reconciliation ?

e.g.

child Profile

001-230-01 10

001-230-02 70

unknow child profile-not defined but has balance of 20

will Summary Rec profile 001-230 shows up as 80 or 100 ?

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