Hi Michael -
Thank you for a quick response, I know this link, however the one I am looking is not there (or perhaps I am not doing the right search). Let me give an example for what I am looking:
Setup Accounting Key Flexfield/GL: Define Accounting Key Flexfield Segments
System Administrator→ Application→ Flexfields→ Key→ Segments
Description: Use this form to Assign balancing Segment, natural account, and cost center qualifiers to the correct segments of your accounting Flexfield
structure.
<Key Flexfield>
ApplicationFlexfield Title
General LedgerAccounting Flexfield
<Structures>
CodeTitleDescriptionView Name
ACCOUNTING_FLEXFIELDAccounting Flexfield
Freeze Flexfield DefinitionEnabledSegment SeparatorCross-Validate SegmentsFreeze Rollup GroupsAllow Dynamic Inserts
√√Period (.)√√√
Segments
<Segments Summary>
NumberNameWindow PromptColumnValue SetDisplayedEnabledQualifier
NameQualifier
Enabled
1COMPANYCOMPANYSEGMENT1XXGGL_COMPANY
√√Balancing Segment√
2COST_CENTERCOST_CENTERSEGMENT2XXGGL_COST_CENTER√√Cost Center Segment√
3ACCOUNTACCOUNTSEGMENT3XXGGL_ACCOUNT√√Natural Account Segment√
4SUB_ACCOUNTSUB_ACCOUNTSEGMENT4XXGGL_SUB_ACCOUNT√√
5GEOGRAPHYGEOGRAPHYSEGMENT5XXGGL_GEOGRAPHY√√
6INTER_COMPANYINTER_COMPANYSEGMENT6XXGGL_COMPANY√√Intercompany Segment√
7FUTUREFUTURESEGMENT7XXGGL_FUTURE√√
Flexfield Qualifiers