set of books

[karthik]

Hi,

I have an doubt in set of books, why we are enabling the check box for closing and translation and revaluation in secondary segment tracking.

[karthik]

hi y no one has still posted any reply for this

[Raghav18]

Hi Kathik,

Enable the Closing and Translation option, the Revaluation option, or both to track fund balance, cumulative translation adjustment, and revaluation unrealized gain/loss specific to the balancing segment.

Kathik hope this helps you.

Please any post some more info if you have.

Regards,
Raghav.

[Raghav18]

Karthik,

Also note If the profile option GL: Revaluation by Cost Center Tracking is set to Yes or No, the Revaluation checkbox will be ignored. To use full secondary tracking segment functionality, ensure that the profile option is not set at any security level.

Regards,
Raghav.

[karthik]

thankx a lot Raghav