A. You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions. * Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures. * On the Action pane, click New to open the drop dialog. * In the Account structure field, type a name to describe the purpose of the account structure. * In the Description field, type a description to specify the purpose of the account structure. * Click Create. * In the Segments and allowed values, click Add segment. * In the dimensions list, select the dimension to add to the account structure. * At the end of the list, click Add segment. * Repeat step 6 to 9 as needed. * In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field. * In the Operator field, select an option, such as is between and includes. * In the Value field, type a value. For example, 600000. * In the through field, type a value. For example, 699999. * In the Allowed value details section, click Apply. * Repeat step 10 to 15 as needed. * In the Allowed value details section, click Add new criteria. * In the Operator field, select an option, such as is between and includes. * In the Value field, type a value. For example, 088. * In the through field, type a value. For example, 034. * Click Apply. * In the grid, select the segment to edit the allowed values. For example, Cost Center. * In the CostCenter field, type a value. For example, 007..021. * In the Segments and allowed values, click Add. * In the MainAccount field, type a value. For example, 600000..698888 * In the grid, select the segment to edit the allowed values. For example, Department. * In the Department field, type a value. For example, 032. * In the CostCenter field, type a value. For example, 086. * On the Action pane, click Validate.
B. You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions. * Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures. * On the Action pane, click New to open the drop dialog. * In the Account structure field, type a name to describe the purpose of the account structure. * In the Description field, type a description to specify the purpose of the account structure. * Click Create. * In the Segments and allowed values, click Add segment. * In the dimensions list, select the dimension to add to the account structure. * At the end of the list, click Add segment. * Repeat step 6 to 9 as needed. * In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field. * In the Operator field, select an option, such as is between and includes. * In the Value field, type a value. For example, 600000. * In the through field, type a value. For example, 699999. * In the Allowed value details section, click Apply. * Repeat step 10 to 15 as needed. * In the Allowed value details section, click Add new criteria. * In the Operator field, select an option, such as is between and includes. * In the Value field, type a value. For example, 033. * In the through field, type a value. For example, 034. * Click Apply. * In the grid, select the segment to edit the allowed values. For example, Cost Center. * In the CostCenter field, type a value. For example, 007..021. * In the Segments and allowed values, click Add. * In the MainAccount field, type a value. For example, 600000..699999 * In the grid, select the segment to edit the allowed values. For example, Department. * In the Department field, type a value. For example, 032. * In the CostCenter field, type a value. For example, 086. * On the Action pane, click Validate.