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Former Member
Apr 04, 2009 at 06:33 AM

error in segement



I have one query regarding Cashjournal segment i am selecting splitting tab and i have entered more than two line items with different cost centers it is working but when i am trying to view document as a general ledger view every sgement line item is splitted for total how many line items u have entered Example i have entered one expenditure account with 4 different cost centers but it shows total 16 line items and every segment value is splitting 4 line items what is the problem give me idea.

Thanks and regards,