ERPstuff - Oracle EBS Community

Hi Folks,

At Ledger level we can assign one balancing segment value for Retained earnings account , where as if we have multiple balancing segment values in same BG LE and OU so how we can differentiate the retained earning account balances for different balancing segment values.


Regards
Anjan

HI

i think u r asking ,that how can we check retained earning balance for different balancing segment values.

it depends upon the entry made.

Balancing segment A.Retained earning
Balancing Segment B.Retained earning

After that you can run account analysis report for that.

[quote]HI

i think u r asking ,that how can we check retained earning balance for different balancing segment values.

it depends upon the entry made.

Balancing segment A.Retained earning
Balancing Segment B.Retained earning

After that you can run account analysis report for that.

<i><div align="right">Originally posted by Rizwan.Mumtaz