Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Using the Natural Account segment to derive subsequent segments but only where P&L — Cloud Customer Connect
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

Using the Natural Account segment to derive subsequent segments but only where P&L

Accepted answer
11
Views
2
Comments

Summary: We want to transform Payables distributions for a specific segment based on a couple of criteria.


Content (required):

We have a mapping set that will provide a segment vale dependant on the Legal Entity of the invoice, this is fine for P&L related distributions but a CVR rule in GL does not require this segment to be anything other than default if Balance Sheet. We need to find a Condition to put a constant for any distributions to default for this segment for Item Expense lines.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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