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Rollup Range Listing

Review a list of all parent segment values for an account segment. This listing includes information about each parent segment value, such as the rollup group to which each parent segment value belongs, whether each parent segment value is enabled and its range of child segment values.

General Ledger sorts this listing in ascending order by parent segment value.

Parameters

When you request this listing, General Ledger prompts you to enter the following:

Segment Name: Choose any independent account segment you have defined.

Selected Headings

Refer to the selected heading descriptions below for additional information.

Start/End Date: start and end date, if any, for each parent segment value.

Enabled: Yes if your parent segment value is enabled or No if it is not enabled.

Child Value Low/High: range of child segment values defined for each parent segment value.

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