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    • Parent COA Values showing in Manage Account Combinations

    edited May 13, 2020 9:16PM in General Ledger & Intercompany 1 comment

    Summary

    Parent COA Values showing in Manage Account Combinations.

    Content

    I have COA values with summary_flag = Y and allow budgeting/posting = N. Now creating the Accounting combination where parent values are coming in the LOV.  Although system doesn't allow to create the accounting combination with parent values and give an error message.

    Ideally those values should not come in the LOV of Manage Account combinations.

    Kindly suggest.

     

    Version

    R13
    Tagged:

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