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

Why Account Rule with Invoice Distribution Account Primary Balancing Segment Condition Not Working

edited Sep 24, 2024 6:11PM in Subledger Accounting & Accounting Hub

Summary:

Hello everyone. Can someone please identify where is the problem or what I am missing here.

I have created an Account Rule for Segment value to be Constant when Invoice Distribution Account Primary Balancing Segment = 220 and Invoice Distribution Account Fund Segment = 240. This is for Recoverable Tax journal line. But system is not considering this condition and not picking the constant value when invoice is accounted for.

Update:

Resolved it myself. Seems to be browser issue. In Chrome, changes are not taking effect. However Firefox is updating the changes as expected.

Strange behaviour.


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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