You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Sub Segment balance appear to be doubling up on drilldown

Accepted answer
17
Views
6
Comments
edited Aug 4, 2020 12:50PM in Account Reconciliation 6 comments

Content

Hi,

We have an issue with sub segment balances doubling up upon drilling down from the Group Detail page. In the drill down page there is an additional line with a null CC and we are not sure what was set incorrectly. 

Does anyone have any idea ?

Thanks.

Regards,

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!