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Prerequisites (Setting up Your Control Accounts)

You must complete the following before you use the Segment Values window:

gae90000.gif Identify your control accounts before you create accounting code combinations. You create accounting code combinations during the setup of your subledger systems (Payables and Receivables).

gae90000.gif Unfreeze your accounting key flexfield, if it is frozen, before you update the control account flag.

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