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Former Member
Dec 04, 2008 at 05:32 AM

Segment and Accounts Recievable

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dear all,

i have activated document splitting for segment reporting for the co code.the issue is when payments & Reciepts are made in AR/AP system creates two line items for the same invoice for clearing purpose.however our client requires that only single clearing item is shown (as the system does if segment and document splitting is not being used) when single clearing payment is made for the invoice for different segments.