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For example, if the phrase "World Headquarters" corresponds to a Company segment value of 01, use World Headquarters as the intermediate value and 01 as the segment value.
Or, suppose your business has five major regions (Northeast, South, Middle States, Southwest, and West), and you have a Region segment in your Accounting Flexfield. You probably need to create a lookup set that maps region names to the corresponding region code:
Name | Region Code |
Description | Map region names to the corresponding Accounting Flexfield region segment code |
Segment Value Lookups | |
Intermediate Value | Segment Value |
Northeast | 01 |
South | 02 |
Middle States | 03 |
Southwest | 04 |
West | 05 |
You can use a lookup set more than once; several AutoAccounting rules can use the same lookup set.
You define and modify lookup sets using the AutoAccounting Lookup Sets window.
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