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General Ledger - EBS (MOSC)

Accounting setup

Mar 20, 2013 6:00PM edited Mar 20, 2013 7:43PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello Friends

Please help me to find out transcation Journal entry for accounting Class "Intercompany":

2010.290010.0000.000.00000.2000.00000 DR

2000.290020.0000.000.00000.2010.00000 CR

If I wanted to change segment 2 in above entries then where I need to find this setup.

Thanks

Mac

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