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