Transactions Balanced by Segments

After the Balancing by Segments process has finished, source transactions include Balanced by Segments in the record status.

Balance By Segments in the record status

Information about the balancing lines for balancing segments appears in the GL Impact subtab for the transaction under Balancing by Segments Details.

Balancing by Segments Details in the GL Impact subtab

Related Topics

Balancing Segments and Journals
Setup for Balancing Segments
Workflow for Balancing Segments
Adding a Balancing Segment Value to a Transaction
Balancing Transactions by Segment
Viewing Balancing Journals
Deleting Balancing Journals
Reports That Display Balanced Segments

General Notices