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how to define summary account
how to define summary account
how to define summary account
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01-12-2015, 09:17 PM,
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how to define summary account
I want to define summary account template. For example, if I want to have summary account by each of expense account only (not include the account type Asset, Liability, Equity and Revenue)? How can I define….? |
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01-13-2015, 09:36 PM,
(This post was last modified: 01-13-2015, 09:37 PM by ajkhan80.)
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RE: how to define summary account
-Define the Rollup Groups for Natural Account value set by following steps - Follow the Nevigation Gl Setup-->Financials-->Key Flexfields-->Key-->Groups - Through Group Function a Query WIndow will open provide your relevant info. of Application: General Ledger, Title: Accounting FlexField, Structure: Your GL Accounting Flexfield Name, Segment: Account and reach to Rollup Group Screen. - Give Code, Like Capex, Opex etc - Enter name and description - Then assign these rollup groups to your relevant Parent Values in Natural Accounts Value Set. One rollup Group for one parent. - Define the Summary Accounts on Following Nevigation -- Gl Setup-->Financials-->Accounts-->Summary - Then On Summary Accounts screen in Template field all the segment of Accounting Flexfield will open. Provide the value as - Select D- for all Segments except Account segment - Select Rollup Group Name in each line for Account Segment. - Provide Budgetray Control as per flexibility of your business operations like below - Absolute : for Capex Line - Advisory: for the Opex Line If you still find any problem please write. thanks |
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01-14-2015, 07:12 PM,
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RE: how to define summary account
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01-15-2015, 07:17 PM,
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RE: how to define summary account
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12-24-2019, 08:22 AM,
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RE: how to define summary account
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