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How do we configure flex field in the Cost Account of an element?

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 3 comments

Content

Hello,

We have 4 segments for our Offset Account, however for certain elements there is a required for the Cost Account to be fixed cost to a particular business and department, these fields are missing from the Cost Account, can anyone please help us with the set-up commands to add these in?

We have already run payrolls, would this affect deploying additional flex fields to the costing?

Thanks

Kevin

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