Assign a Mixed Hierarchy

Here is an example that demonstrates how to set up a mixed hierarchy plan.

The existing plan has the value 262510 for a parent account of the postable accounts: 26251010, 26251020 and 26251050. Under the same hierarchy and based on the JPK account categories provided by the Polish tax authorities, these accounts are set as children to the JPK220 JPK Category Account. This is under the JPK2 Group Category account of the JPK hierarchy structure. However, the 262510 Parent account is set under parent2:

• REP2610, which can be under parent3 REP2T61
• other parent levels

Here is the image depicting the above example:

To assign the hierarchy to the Chart of Accounts, follow these steps:

1. From the Setup and Maintenance work area, navigate to the Manage Chart of Accounts Structures page.

2. Select General Ledger from the Module list of values.

3. Select Manage Structure Instances.

4. Select Poland Accounting Flexfield for the Structure Name field.

5. Select JE_PL_ACCOUNT from the Segment Instances section.

6. Click Edit.

7. On the Edit Key Flexfield Segment Instance window, search for JE_PL_ACCOUNT for the hierarchy Tree Name.

8. Click OK.

9. On the Manage Chart of Accounts Structures page, select the General Ledger row.

10. Click the Deploy Flexfield button.