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Account Segment value Missing for cost Transactions.

Summary:

Account Segment value Missing for cost Transactions.

Content (please ensure you mask any confidential information):

Hi All,

When trying to account burden transaction, The account segment value is missing.

Note : We have a requirement for Seperate Burden line transactions config on the Project Type.

  • I have a mapping set ,map to to the Burden codes and output values. Then Burden cost code used in transaction is available in the Mapping set.
  • Appending the same mapping set to the Account Rule.
  • Account Rule added to the Event class "Burden Costs" .
  • Activated the JERS.
  • Ran Account in Draft ,result in Accountng error,Account Segment value is missing.

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