Creating The Chart Of Accounts Segments

The Chart of accounts consists of 2 units. An accounting Flexfield that is again sub divided in to individual value set.

The COA structure that we designed can be considered as the accounting Flexfield & individual identities inside the design are the value sets. So we have to do a reverse approach. Create the Value sets and then create the accounting Flexfield.

We will create the above segments as value sets. As discussed in the Previous Post.



Sub Account
Note : Since Sub Account is a dependent Account for the Accounting segment the Validation type is set as Dependent & the Dependent Value set is assigned

Inter Company

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