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

Automatically Populate a Second Intercompany Segment

Received Response
23
Views
3
Comments
edited Dec 14, 2020 3:24PM in General Ledger & Intercompany 3 comments

Summary

Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment Value

Content

Let's say we have Legal Entity 01 and Line of Business (second BSV) 100, and I do an intercompany with Legal Entity 02 and Line of Business 300, then I want to have intercompany balancing rules that populate intercompany segment 1 with legal Entity and intercompany segment 2 with Line of Business
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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