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Add new segment value in COA value set

Received Response
edited Sep 23, 2019 10:53PM in General Ledger & Intercompany 7 comments


We need to create many new accounts in GL each month. The process which I follow is as follows:

1. Navigate to 'Manage Chart of Accounts Value Set Values'  and Add a new value in the COA Segment. Do the same for value sets for Secondary Ledgers (where different COA exist)

2. Go to 'Manage Account Hierarchies' - Add the newly created value at the respective hierarchy for each COA structure

3. Run 'Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes' for each COA structure

4. Go to 'Manage Chart of Accounts Mappings' and map primary to secondary ledger segment value mapping (this takes the most time due to UI issue in this form)


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