Hi Dude,
I would like to know what is the purpose of segment qualifiers (1.Reconcile,2.Third Party Control Account.) when defining values for natural account segment.
I would really appreciate your valuable feeback regarding the above topic.
Regards,
Krishna
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Segment Qualifiers
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Dear Krishna,
below metalink note contains the best explanation possible, please go through the same with leisure...
12.1.3 New Feature: Enhanced Third Party Control Account Validations [ID 1221605.1]
FAQ: Automatic and Manual Reconciliation Functionalities in GL (JGZZLERA, JGZZJERM, RXJGRTPB, RXJGRTXX, RXJGUTPB, RXJGUTXX, JGZZLERR) [ID 406329.1]
Regards,
Karthikeyan
below metalink note contains the best explanation possible, please go through the same with leisure...
12.1.3 New Feature: Enhanced Third Party Control Account Validations [ID 1221605.1]
FAQ: Automatic and Manual Reconciliation Functionalities in GL (JGZZLERA, JGZZJERM, RXJGRTPB, RXJGRTXX, RXJGUTPB, RXJGUTXX, JGZZLERR) [ID 406329.1]
Regards,
Karthikeyan
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