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Former Member
Mar 21, 2009 at 09:28 AM

Segment wise balances upload

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Hi Experts,

My project go live will be happen next week end i have one issue my client is asking he want to upload segment wise balances but some of the balances are upload inter segment wise ex we have 4 segments in one company code at that time i want to upload the balances on behalf of one segment balances in another segment at that time there is no g/l account updated how can i upload this balances please give me idea. Appraisals are waiting,

Regards,

Nauma.