Multiple Encumbrance Accounts for Business Unit
Summary:
Multiple Encumbrance Accounts for Business Unit
Content (please ensure you mask any confidential information):
Customer needs assistance in accounting for invoices.
Customer has a primary and secondary balancing segment.
The first segment of the account combination is based on the primary balancing segment.
The second segment in the account combination is setup as the secondary balancing segment.
The customers requires once the second segment expense account contains value 300 for e.g the second segment in the encumbrance account should also be 300.
And once the once the second segment expense account contains value 100 for e.g the second segment in the encumbrance account should also be 100.
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