is Summary Rec the way to identify not mapped subsegment
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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