Element Rollup Ancestors Generation

Vie, 2018-05-11 09:07 — santoshkumar

Overview

Generation of information relating to Element Rollup Ancestors gets done from this screen.

Admin ► Chart of Accounts ► Element Rollup Ancestors Generation

Field	Description
CoA	The current active CoA to be selected from the drop-down box.
CoA Group	CoA Group to be selected.
Segment	Segment to be selected from the drop-down box.
Concept	Concept to be selected.
Include Rollup Side Concepts	If this value is checked, it refers that Rollup Side concepts are included.
Rollup Concepts	Rollup Concepts to be added from the New button for this tab.