Accrual Account
I am having a little bit of trouble overriding the company segment of the accrual account with the company segment of the expense account. I have modified the PO Account Generator workflow to include the function Copy Segment Value from Structed code combination(which was tested and worked in our Test environment) however when I move it into production environment, it is just not working. I have replicated all the steps, double checked the steps, and for some reason it is not working.
Anybody know what else to do?