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link between retained earnings and control ac
Posted: Tue Dec 22, 2009 8:01 am
by nrao1981
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, can any one tell me the link between retained earnings and control ac in gl 11i
thanks.
Posted: Tue Dec 22, 2009 11:12 am
by oteixeira
Hello.
Can you please be more specific? What do you mean by control account? Is it for customers, suppliers?
Octavio
Posted: Tue Dec 22, 2009 12:46 pm
by tgs100
Looks something unrelated (RE and control accounts) to me...
Cheers,
Saravanan
Posted: Tue Dec 22, 2009 3:05 pm
by nrao1981
[quote]Looks something unrelated (RE and control accounts) to me...
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
Posted: Tue Dec 22, 2009 4:22 pm
by tgs100
what is the Link between retained earnings and secondary tracking segment?
Could not think of any relation between RE account and secondary tracking segment. Looks unrelated...
which will be our secondary tracking segment?
You can have any segment from your COA as secondary tracking segment. Could be location/branch, cost center, etc.
Cheers,
Saravanan