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Parent A/c and Child A/c [message #176611] Thu, 08 June 2006 21:57 Go to next message
pras
Messages: 57
Registered: June 2002
Member
Is there a way to find Parent A/c and Child A/c in GL.?How they are connected?

thanks
prasanna

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Re: Parent A/c and Child A/c [message #176710 is a reply to message #176611] Fri, 09 June 2006 04:34 Go to previous message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
Log on using a GL Responsibility, preferably General Ledger Super User.
Setup>Financial>Flexfields>Key>Values
Query the appropriate structure and segment.

Go into Query mode, and on the "Values, Hierarchy, Qualifiers" tab, check the "Parent" box and run the query to list all segments that are Parents. Highlight the Parent value you are interested in and click the "Define Child Ranges" button or the "View Hierarchies" button.

Re-enter your query, this time without checking the "Parent" box and you will see both Parent and Child values. Select a Child value and the "Define Child Ranges" button becomes greyed out, but you can still "View Hierarchies".

Cool HTH

David

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