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EspañolElement Rollup Ancestors
Fri, 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
| Field | Description |
| CoA | Active CoA to be selected from the drop-down box. |
| Segment | Element to be selected from the drop-down box. |
| Ancestor Concept | Ancestor concept to be selected from lookup button. |
| Concept | Current concept to be selected from lookup button. |
| Ancestor Element | Ancestor Element to be selected from lookup button. |
| Element | Current concept to be selected from lookup button. |