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General Ledger - EBS (MOSC)

Is it Possible for 2 Balancing Segments for Same Chart of Accounts

Apr 2, 2011 1:55AM edited Apr 3, 2011 3:28AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Dear All,

After seeing the Subject matter it will be difficult to understand. Please find below is the Chart of Accounts structure

Company

Unit - Balancing Segment

Account-Natural Account Segment

Branch - Cost Center

Department

Here Branch render services to Unit and also Department to Unit.

Please help me in this

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