Summary accounts

[Rizwan.Mumtaz]

Hi All

I want to Use summary Account fot that i have done th following;

1.Define rollup group for my Account segment , and assign to parent value in the Value set to Admin exp(Parent)

2.Define rollup group for my Cost Centre segment , and assign to parent value in the Value set to Admin CC (Parent)

3. Define Summary A/c window, enter name ,enter ledger where in in the Account and CC segment i slect rollup groups defined in step 1 & 2.
all other segments kept as "T"

After this when go to account inquiry and select Summary account Template it appears and when i select this nothing appear in comninations.


I do not understand where i went wrong. Plz help. thanks

[admin]

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