Fixed Assets - EBS (MOSC)

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GL - Missing segments in Loss Line

edited Jun 9, 2016 5:13AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered


Dear Goros,


We have retired 87 Assets successfully & done all closing process successfully,after ran create accounting we found at  Loss GL 278024 Line was appearing without CRC Business, CRC Region & CRC Business segments.


Is this missing any setup parts or any other areas ???


Please its urgent


Regards,


Faraz Akhter

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