Flexfield Qualifiers
1. Cost Center Segment - This attribute is used to identify the cost center segment.
2. Natural Account Segment - This attribute is used to identify the natural account segment.
3. Balancing Segment- This attribute is used to identify the balancing segment. This is typically the company segment.
4. Intercompany Segment - This attribute is used to identify the intercompany segment.
5. Secondary Tracking Segment - This attribute is used to identify the secondary tracking segment to process income statement closing, translation and revaluation.
In R12
6. Management Segment- This attribute is used to identify the management segment.
7. Ledger Segment- This attribute is used to identify the ledger segment.
Segment Qualifiers
1. Allow budgeting
2. Allow posting
3. Account type (asset, liability, expense, revenue, or equity)
4. Control account
5. Reconciliation flag
1 comment:
Very nice and precise document, thanks a lot. Keep it up buddy.
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