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Chart of Accounts Hierarchies - Move Child Range from Parent to Parent

Distribution

Director of Accounting Services

GL Administrator

GL Accounting Manager

GL Accountant

Ownership

The Director of Accounting Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

General Ledger
N ® Setup ® Financials ® FlexFields ® Validation ® Values
Find Value Set

1.   Navigate to the 'Find Value Set' screen and, for this example, key the criteria for UVA_FUND_SOURCE.

2.   Find the parent value from which you want to move existing child ranges/values (in this example use 101M). Click the [Move Child Ranges] button.

3.   In the 'Move Child Ranges' screen click in the 'Value' field of the 'Destination' block. A LOV of valid values appears. Select the destination parent value to which you want to move the source child range. Click [OK].

4.   Click the check box next to the 'Source' child range. Its background color will change to cyan and the [Move] button at the bottom of the screen will be activated. Click the 'Move' button.

Note: The destination parent value now populates the Destination block with any existing child ranges listed.