GL - Summary Accounts

[anu_uma]

Can anyone guide me on the Creation of Summary Accounts ?

I have created the Rollup Groups,

Then tried to add the Summary Accounts

where I am getting the below error

The rollup group "HEADCOUNT" is not defined in value set: "NEW ACCOUNT"
STPM0002: The template "D-T-D-HEADCOUNT-T-T" references 1 undefined rollup group(s)


Pls suggest me the solution and also the steps to define the summary accounts.

[admin]

Pl let us know the step you have taken and the entered values. Have you freezed the rollup group option of accounting flexfield?

[anu_uma]

Hi Admin,

When I need to freeze the Rollup options ? While entering the values or after entering the values?

I have not enabled it.

[admin]

Open the Flexfield segments window and search for AFF where you define the segments and freeze the flexfield and there is a checkbox there. Thanks

[anu_uma]

Hi Admin,

When do i need to check the box while entering the values to the summary accounts or after entering the values to the summary accounts ?

[raviteja.manchu]

hi uma,
after entering and define the accounts u need to freeze the rollup groups.and if ur alreday freezed that then better u unfreeze the aff and once again freeze it.then only what ever changes made will be work.

regards,
Ravi manchu.

[anu_uma]

Hi,
Thanks will update you on the changes and effects once i do the same.