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How to default the DFF segments

Received Response
edited Apr 2, 2019 6:24AM in Payables, Payments & Cash Management 3 comments


How to default the DFF segments


How to enable context sensitive segments based on the GL account code.

We have a requirement where the AP user to populate the specific DFF Segments based on the charge account (GL account code).

E.g. User selects the 30100 as the GL account in the charge account combination in the AP invoice which enables the context sensitive 4 segments to allow the users to enter values for those specific segments.If the GL account on the charge combination is 86000, then 3 segments are enabled for user entry with different context fields.

How can i enable this rule in the accounts payables?

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