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