Qualifier mis-match
Posted: Wed Nov 28, 2007 9:51 pm
[OF V-4 PAGE 31-32 ]
1. COMPANY SEGMENT VALUES
WHEN I POPULATE THE FIELDS IN THE SEGMENT VALUES WINDOW - THE QUALIFIER FIELD I GET FIVE OPTIONS LIKE THE ACCOUNT SEGMENT - INSTEAD OF 2 LIKE THE COST CENTER.
I DID MY BEST TO CHECK THAT THE QUALIFIERS ARE ASSIGNED FOR THE THREE SEGMENTS
COMPANY TO BALANCING SEGMENT - BUT SHOWS[ SHOWS 5 ] WHY?
COST CENTER TO COST COST CENTER SEGMENT, [ SHOWS 2 ] OK
ACCOUNT TO NATURAL ACCOUNT SEGEMENT - [ SHOWS 5 ] OK
ALL CHECKED MARKED.
WHAT COULD BE POSSIBLY WRONG.
1. COMPANY SEGMENT VALUES
WHEN I POPULATE THE FIELDS IN THE SEGMENT VALUES WINDOW - THE QUALIFIER FIELD I GET FIVE OPTIONS LIKE THE ACCOUNT SEGMENT - INSTEAD OF 2 LIKE THE COST CENTER.
I DID MY BEST TO CHECK THAT THE QUALIFIERS ARE ASSIGNED FOR THE THREE SEGMENTS
COMPANY TO BALANCING SEGMENT - BUT SHOWS[ SHOWS 5 ] WHY?
COST CENTER TO COST COST CENTER SEGMENT, [ SHOWS 2 ] OK
ACCOUNT TO NATURAL ACCOUNT SEGEMENT - [ SHOWS 5 ] OK
ALL CHECKED MARKED.
WHAT COULD BE POSSIBLY WRONG.