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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily

edited Nov 11, 2022 9:16AM in General Ledger & Intercompany 9 comments

1. Update Chart of Account Value Set Values

Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value Attributes etc, earlier we had to export from Manage COA Value Set Values task and the populate in Import Values and Hierarchy FBDI, but now wef 21A this thing can be handled in better way-

Step 1- Go to task- Manage Chart of Accounts Configurations and then click on relevant COA

Step 2- Select COA Segment and then click on Value Set tab

Step 3- Click on Manage Values and then click on "Prepare in Spreadsheet" - Download it

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