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GL [message #351787] Fri, 03 October 2008 02:28 Go to next message
monikabhakuni
Messages: 110
Registered: September 2008
Location: India
Senior Member
can anybody tell me the navigation for creating roll up groups(and how we have to create it) in general ledger while creating chart of accounts.

I have defined value sets and account structure.

Re: GL [message #351930 is a reply to message #351787] Fri, 03 October 2008 14:00 Go to previous messageGo to next message
kjoy
Messages: 11
Registered: September 2008
Junior Member
A rollup group is a collection of parent segment values for a specific segment values and can be defined for any segment in ACS. Only Parent values can be assigned to Rollup Groups.. Rollup group can be used in summary Templates and for Reporting .
Here is the navigation for defining Rollup groups
Setup -> Financials -> Flexfields -> Key _> Groups


Attach the rollup group
Setup -> Financials -> Flexfields -> Key _> Values

Assign the Rollup group which was defined for the Parent segment .


Chart of Accounts - Rollup Detail Listing - This report will give the details of rollup group. You will get more details from General ledger Implementation Guide . If you a have a specific question ,Let me know

Thanks

Re: GL [message #354249 is a reply to message #351930] Fri, 17 October 2008 03:26 Go to previous message
monikabhakuni
Messages: 110
Registered: September 2008
Location: India
Senior Member
Thanks
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