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EspañolElement Rollup Ancestors Generation
Fri, 2018-05-11 09:07 — santoshkumar
Overview
Generation of information relating to Element Rollup Ancestors gets done from this screen.
Navigation
Admin ► Chart of Accounts ► Element Rollup Ancestors Generation
Element Rollup Ancestors Generation Screen Fields
| 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. |