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• And more!
Check out this thread to learn more!
Why source information are not considered in Allocation Schedule when there is no change!
Dears,
I'm wondering of how can i have a journal entry with the only affecting one segment and keep the source segments as they are based on what i have defined at the schedule for example :
Source tran:
allocation schedule:
Generated JE:
As stated in the Generated JE the system reverse the segments that are not included in the schedule and only updated the "Area Location" so what i need is to keep the segments which are not included in the allocation schedule as they are with out reversing them in the CR side with the update of the chosen segments!
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