Using Project Class Code Descriptive Flexfield Values in Subledger Accounting
Hi, we are already using one of our Class Categories in a subledger accounting rule, but wanted to use a second Class Category for deriving another COA segment. We are trying to use a descriptive flexfield value on the class codes, and have a rule to retrieve the Class Code DFF Attribute 2
value (which is a natural account value) using a condition where the Class Category = "Asset Capitalization". It does not seem to find the value, so is there another condition needed in the rule needed (eg. to indicate that the class code must belong to that Class Category)?