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Account Segmentation

hi everyone

can anyone help me out in my below scencerio:

i have 3 branches Juhu, Borivali and Thane .I have created my chart of accounts with account segmentation.

Also i have setup my G/L account determination for sales, Purchase and Inventory.

Now my doubt is if i carry out my transaction for 1 of my branch how could my transaction hit the same account allocated to that branch only.

how to set the accounts for each branches.

Thanks

Regards,

Meghana

Former Member
Former Member replied

Dear

you are say that you have use Account segment.

Use G/L set by Warehouse

Create three warehouse and set your G/L its definitely resole your prob.

Mangesh

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