Summary accounts
Posted: Tue Jan 19, 2010 4:24 am
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
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