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

Group Reconciliation - How to avoid Auto fill of Sub-Segment values in the transactions

Incorrect Answer
21
Views
2
Comments
in Account Reconciliation 2 comments

Summary:

Hello Everyone - I need help on the below issue.. In the group reconciliation, when we add the transaction manually in the reconciliation, the Sub-Segment is getting auto-filled from the profile segments. Our client wants the user to fill up the details instead of Auto-fill.. Is there any option, we can avoid this..



Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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