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.

Company

Department

Location

Account

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

Future