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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?

edited May 12, 2024 2:21PM in Subledger Accounting & Accounting Hub 1 comment

Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice.


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Hi Team currently my customer want to derive one of the segments in their gain and loss account in a receipt from the same segment in the revenue account in the invoice (the one that applies to the receipt)

I did some research and found the below note but this would derive all the account, is there a way to derive just the segment?

How to Set SLA for AR Receipts to Get the Accounting from Invoice Accounting? (Doc ID 2099544.1)

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