Control Account

[amicguys]

Hi

Can anybody explain me about control account ( segment qualifier level while defing values for natural account segment in gl level ) and at modules do we use this and can any one tell that with a secanario. and if any idea about reconciliation flag then update me.


Thanku,
Kishore.

[leela]

Hi,
I f we select Controle Account YES with those account codes we cannot make any transactions directley in GL those account codes has to be used either in Account recivables or Accounts payables.
Reconcilation flag is used for tax reporting in Europian countries.

If you want to enable contole account and reconcilation flag we have to istall GLOBAL ACCOUNTING ENGINE.

LEELA.[^]