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  • GL creation Help
  • 2017-02-13 11:12:30
I would like to create new GL, I am using 4 segments in my chart of accounts (Balancing-cost center- location- natural account)
in Gl creation form what is (Balance segment value) means and is it mandatory or not
what is the source value of it?
please give some description about it
thanks
Balancing segment is used to balance the Journal.
System will validate and make sure that all the Journals are balanced.Reply
  • Rain PNG
  • 2017-11-12 06:17:18
I tried making new ledger but cannot save. The selection for Balance Segment Value is blank. Please help. Thank you.Reply
  • Rain PNG
  • 2017-11-13 04:31:51
I attached here the screenshot, created new ledger all details same except the currency is in PGK. I checked the sample one and I can see the selection list but when I created new one is blank, see the Balance Segment Value doesn't have a list to select. Please. Thank you.Reply
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