What all points to tate care before end dating a Department segment?
Summary:
We are asked to end date a value of Department segment. We checked the points mentioned in the below link.
What are the steps to disable a department value — Cloud Customer Connect
Content (please ensure you mask any confidential information):
In the Inquire Detail Balances, there is a code combination which had a transaction (Receipt Accounting) with this department as period activity (Feb-25) and the same amount is still shown as ending balance for all the periods after (Mar-May25).
Do we need to get rid of this ending balance before end dating the department? If yes, then what shall we do?
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