Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How can i deactivate the segment value?

Answer Posted / masthan reddy

you can deactivate the Segment value by select the ending
Period for the Segment value

Is This Answer Correct ?    3 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how service tax work.

2399


What is the use of gl set of books name, while configure multiorg?

1103


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


Difference between header level tax calculation and line level tax calculation

3601


What is the use of operating unit, while configure multiorg?

1114


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2911


Can I do a payment of 50 bills on a post date. If yes, then how?

1799


What are register in India localisation?

2014


encumbrence set ups?

2552


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3861


What is meaning of deprecation?

1150


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1962


can any one tell me what exactly functional consultant do on daily basis? client requirements?

960


what is the difference between before pages trigger and after parameter trigger in reports ?

2400


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2382