General Ledger - EBS (MOSC)

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Cost Center Segment Qualifier

edited Oct 19, 2011 12:15AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi!

My name is joseph, and i'm have a big doubt......... i configured my accounting flexfield and i defined it like the next:

Segment1                  Segment2                         Segment3                        Segment4             Segment5                      Segment6

Company                  Business Line                    Account                            Sub-Account         Cost Center                   Future

Balance Qualifier      Cost Center Qualifier         Account Qualifier             None                     None                              None

I have a mistake because the cost center qualifier must be segment5 cost center, but i placed the segment 2 Business Line..... and i have many transactions with this definition. The value sets are corrects, and the flex values are corrects, so my questions are:

is it possible unfreeze the accounting flexfield, change the qualifier from segment2 (Business Line) to Segment5 (Cost Center)?

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