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Re: Financial Consolidation with Segmented GL Accounts

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Eddy

 

Can you help me please

 

How is the correct form to use the mapping fields, i´m  not using segmentation , i try with the format code, but it doesn´t work

 

Can you give just one exemple

 

if my SUB 1  formato Code 41230000

                             Name od the account  ExSUB2

in my central  /HQ  format code 41250000

                              Name of the account  ExSUB2

 

 

Regards


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