Enter the Year-ID, Month (Period Label).Synchronising can be done by Account Code or by Account Group.Enter either of the two.Click Sych.Doc Type to view a list of all Doc Types NOT IN Segmental Accounting but in Accounting System
| Synchronize Segmental Accounting (FA66) | Previous Top Next |
| Function | Remove any inconsistencies arising between division-wise accounting information and regular accounting information by synchronising them. |
| How To Use | |
| Selection | Select a Period to Synchronise Enter the Year-ID, Month (Period Label).Synchronising can be done by Account Code or by Account Group.Enter either of the two.Click Sych.Doc Type to view a list of all Doc Types NOT IN Segmental Accounting but in Accounting System |
| Allocation information by division can also be changed.Click OK to save Changes. | |
| Pre-requisites | None |
| Notes |