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balancing segment not created
Hi expert,
a). I have invoice journal as follows:
Dr-AR $2.0000.000 (hit to custom segment A)
Cr-AR $2.0000.000 (hit to custom segment A)
b). then create customer payment & change the custom segment value header to "B", the journal result as follows:
Dr-Bank $2.0000.000 ((hit to custom segment B)
Cr-AR $2.0000.000 (hit to custom segment B)
my question is:
- when AR balance $2.0000.000 (hit to custom segment A) point a. will be credited ?
- i run Balancing segment, but there was no journal created. is there any missing step here ?
- If we look at report per custom segment below, AR balance is not net off.
thanks in advance
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