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Intercompany Allocation Schedule journal missing source segment

in Ask A Guru 6 comments

User created a Intercompany Allocation Schedule assigning a custom segment value to the source and destination. When they run create journals, it is missing the source segment values.

  1. We have set-up a new advanced intercompany journal as below. You can see that we have included the cost segment on both the source and destination side:



  1. 2 The journal has then be run and is correctly picking up the cost segment value to recharge but the cost segment is not being pulled through on the source side of the journal – see below:


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