OFA_ Account Derivation Rules for two segments of Expense Account
Hi,
We have a custom SLA.
In JLD “Periodic Depreciation Expense” we have two ADR for the segments “Cuenta Natural” and “Analisis Local”.
ADR for “Cuenta Natural” (Segment with qualifier "Natural Account Segment”) its fine, but the ADR for “Analisis Local” doesn’t work (Segment without qualifier)
We need that both segments are generated from Asset Category
Any help will be highly appreciated.
Thanks