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Element Rollup Ancestors

Vie, 2018-05-11 09:01 — santoshkumar

Overview

Element-wise Rollup along with Ancestor element gets done from this screen.

Navigation

Admin ► Chart of Accounts ► Element Rollup Ancestors

Element Rollup Ancestors Screen Fields

FieldDescription
CoAActive CoA to be selected from the drop-down box.
SegmentElement to be selected from the drop-down box.
Ancestor ConceptAncestor concept to be selected from lookup button.
ConceptCurrent concept to be selected from lookup button.
Ancestor ElementAncestor Element to be selected from lookup button.
ElementCurrent concept to be selected from lookup button.