What do we need to do in order to stop the Cost-Period End Accruals that are hitting the following s
Hi All, I have a requirement from user that "What do we need to do in order to stop the Cost-Period End Accruals that are hitting the following segments that need to be disabled?"
Dept 409
Account 4872000
The reason for disable is, since an year or so there are no transactions are booking booked in this segment combinations.
If some one know this please assist me.
Thanks,
Gangadhar,
7337317338