General Ledger - EBS (MOSC)

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Fusion GL COA Segment Labels

edited Apr 26, 2017 5:01AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

I would like to balance our TB by Cost Centre.

Segments & Segment Labels (Qualifiers) below -

LE = Segment 1 = Primary Balancing

Account = Segment 2 = Natural Account

Is it possible to assign multiple Segment Labels (Qualifiers) to Segment 3 ? See scenario below

Cost Centre = Segment 3 = Cost Centre & Second balancing

Regards

Ranjit Sunner

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