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Accessing Segment in Chart of Accounts via SLA Account Rule

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edited Oct 2, 2020 5:05PM in Subledger Accounting & Accounting Hub 4 comments

Content

Hi,

We have this issue:

  1. We have a custom Accounting Method which is not linked to a Chart of Accounts
  2. We need to create an Account Rule to be used in a Journal Entry Rule Set to create an override, which we want to select from the Segment Rules window on the Journal Entry Rule Set.
  3. We have a Segment in the Chart of Accounts called "Spare1" linked to a Value Set called XX_SPARE1
  4. I've added a new value into that Value Set - value "000001".
  5. I have created a new Account Rule as shown in the 2nd part of the attached screenshot. As you can see, if the Account Rule is linked to a Chart of Accounts, I can access the "Spare1" value set via a "Constant" Value Type.

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