How to create values of balancing segment

Hello

I have 5 persons and 1 pound.  I need to create 5 LAV, one for each legal entity.

How to create and assign values of balancing segment please. ?

(any white paper, documents that may be useful are welcomed)

I recommend the link below to get started:

General Ledger Oracle Implementation Guide Define your chart of accounts

Also:

General Ledger Oracle Implementation Guide Design your accounting Flexfield

Will continue designing your account Segments and determining the needs of your account.

Once these values are defined, they can be added in the book via the accounting configuration manager.

Please mark answers 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants of the RTO.

Tags: Oracle Applications

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