dear gurus i would like to know about Flex field qualifiers
Answers were Sorted based on User's Feedback
Answer / guest
it describes the nature of the individual segments..
two qualifiers are mandatory..
1 natural accounting FF qualifier : for the account
segment,cos we cant enter any journals without these
accounts ,means proper account is must for any entry..
2 balancing FF qualifier: for company segment,cos we need to
track all the reports under company level only..
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / narsi
it describes the nature of the individual segments..
two qualifiers are mandatory..
1 natural accounting FF qualifier : for the account
segment,cos we cant enter any journals without these
accounts ,means proper account is must for any entry..
2 balancing FF qualifier: for company segment,cos we need to
track all the reports under company level only and most
important is journals are balanced at balancing segment,
means debit = credits.
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / satishmkumar
To set properties for segments and values is called QUALIFIERS.
Qualifiers are of 2(two) types...
1.Flexfield Qualifiers:------>The Properties which are used
to determine the 'behaviour of segment colums'.
2.Segment Qualifiers:-------->Segment Qualifiers are the
properties which are used to determine the 'behaviour of the
values of a segment'.
Segment Qualifiers are dependent on Flexfield Qualifiers.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / bhagya
Flexifield qualifiers identifies a particular segment of a
key flexifiels.It is to identify a particular segment for
the purpose like security or computations.
Is This Answer Correct ? | 0 Yes | 0 No |
how accounting transactions in AP module??
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is ment by projection?
Which factor decide how many segment in our structure?
Can any tell me about R2R FINANCIAL PROCESS?
What Are Important Reports In AP,AR?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
in payable module mandatory setup.
What is the report used to identify duplicate suppliers?
what are flexfields in Asset?