General Ledger - EBS (MOSC)

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What is difference between balancing segment and secondary tracking segment qualifiers?

edited Feb 27, 2015 6:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hey guys,

I have a scenario that we have a 5 segments COA structure.

Segment 1 is Company

Segment 2 is Branches

Segment 3 is Natural Account

Segment 4 is Cost Centres

Segment 5 is Products

We want a Profit and Loss on a Branch level so er have checked Segment 2 as a Balancing Segment but now we are confused what would be our secondary tracking segment?

Please help as its urgent

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