General Ledger - EBS (MOSC)

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Trial Balance Details Report

edited Sep 27, 2019 5:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered

HI,

we have applied security on company segment in the accounting flex field

the same security is applied on the intercompany segment as well (as both are same value sets)

now when we are extracting the TB report, the system is excluding the account combinations with allowed Company segment value = 68 & restricted intercompany value= 88

we require to show allowed company segment values account combinations to show in the standard trial balance detail report

Regards,

Sami

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