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?
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