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

Is it possible to change a segment value on just the Accrual Reversal entries in FAH?

When utilizing the Accrual Reversal Accounting functionality in FAH, is it possible to update the reversing entries by populating a segment value to indicate a new value?

Our company's Chart of Account is using a segment designated as "Data Type". This is the segment where we indicate PPA and PYA's. We're being asked to have the accrual reversal entries (only) populate this segment with a PPA value. Is this possible?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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