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creating a formula on ADI for General Ledger - Journals with a formula

in General Ledger - EBS (MOSC) 6 commentsAnswered

We are creating a formula on ADI for General Ledger - Journals and would like to reference segment1 of the chart of accounts in the Ledger field. I tried the formula below, but i receive an error "Please resolve the following error to continue.SEGMENT1 is not a selected field". The goal is to auto-populate the Ledger based on segment1 in our chart of accounts. I also tried the named value of segment1, for us it's "COMPANY", however same error. Is this possible?

=IF([SEGMENT1]='214', 'Cartus CHF', 'Cartus USD')

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