Unable to Create New Ledger
I am trying to create a new ledger for my testing purpose in vision instance.However when i try to update the "Retained Earnings Account" it does not give me any values after search option and create button is also disabled.
Some details on what i did:
Created acct flexfld for company/department and account - initially without the allow dynamic insertion option.
Created corresponding segment values for these segments.
After reading some note ids, i found that we need to check allow dynamic insertion.
But still not working.
Any help wil be greatly appreciated.
Thanks,
Shiv