Answer / kunal

Thanks HR,

Assigning is ok ..............but i need wat is the
behaviour of each flexfeild qualifiers....

Why is it important to assign???

If we are not assigning then what will happen???

these are my questions.......pls help me get these ans.

Answer / sri

1.Where u want to retrieve balances then u can assign
Balancing segment Normally company segment can retrive the
balances of each department.
2.While defining Natural accounting segment, u can get
segment qualifiers option for accounting segment values.
3. Balancing and Natural Account segments are mandatory for
defining set of books

if u not defining Company & Accounts u can not create
mandatory accouts.if u are not defining mandatory accounts
u can not create set of books.

Answer / hussain

Flexfield qualifiers are related to segment type i.e
income,exp,asset...posting,budgeting,reconciliation flag.

Natural Account qualifier help u to understand what type of
account it is and where it should reflect like the P&L
account or the Balance sheet

Balancing segment qualifier is for balancing of debit and
credit amount of any transaction.

Hence balancing and account qualifiers are mandatory bcoz
the transaction should balance and should also have its
effect on financial statements like P&L and Balance sheet.

Cost center helps u in cost analysis of dept

Never user secondary tracking so not very sure

Answer / mahmoud maher

1- Go to Key flexfield (General Ledger, Accounting Flexfield) form and add new structure
2- Add Segments and link with value list
3- Assign Segments to Qualifiers
4- Compile the new Structure

Answer / h r

natural account is going to assign to account segment
balancing segment is going to assign to company segment
cost center for deparment segment
secondary tracking segment is used for doing the
revaluation and translation.

Please post the setups required to approve the payable invoice in AP.

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