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Cost Center Level
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RAKESH DESAI
Basic Member
Posts: 14
1/31/2012 9:01 PM
How Can I change or add cost center level in GL20? I need to add cost center level.
mark.cook
Veteran Member
Posts: 444
2/1/2012 1:02 PM
Are you saying you need to a variable level in your structure?
If so, you would have to add the new level, change the level address of the posting level and then run the reorg progam.
If I misunderstood the question please post more info
RAKESH DESAI
Basic Member
Posts: 14
2/1/2012 2:56 PM
I am trying to add level in GL20. But it didn't allow me. Is there any other forms to add this level?
mark.cook
Veteran Member
Posts: 444
2/1/2012 3:14 PM
You have to remember to set up the level structure with a summary where your posting level had been then move the posting to the lower level. It is probably just one missing value that is holding you up.
mark.cook
Veteran Member
Posts: 444
2/1/2012 3:14 PM
You have to remember to set up the level structure with a summary where your posting level had been then move the posting to the lower level. It is probably just one missing value that is holding you up.
amynelson
Advanced Member
Posts: 25
2/1/2012 3:23 PM
Rakesh - Levels are setup in company GL10, but once you determine the level depth of a company, it cannot be changed. If a company is 3 levels deep in the hierarchy, you cannot add a 4th level to any accounting unit.
RAKESH DESAI
Basic Member
Posts: 14
2/1/2012 4:32 PM
Basically I am trying to create a department & trying to change the level address for this department. But it wan't allow me.
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