Modifiying Account Generator for Unqualified Segments
We have an unqualified segment (expense type) that is based on cost center. For example cost center 1100 - expense type = 1; cost center 1200 - expense type = 2. The unqualified segement defaults from the Book default CCID. How would I modify the account generator to override the Book Default CCID for this segment? I'm not having any luck utilizing SLA for this.
Any recommendations or advice would be great.
Thanks
Jean Ann Lopezzi
704-289-4511 ext 3056