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Forums Financial Management Lawson S3 Financials

Cost Center Level

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RAKESH DESAI
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1/31/2012 9:01 PM
How Can I change or add cost center level in GL20? I need to add cost center level.
mark.cook
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2/1/2012 1:02 PM
Are you saying you need to a variable level in your structure?

If so, you would have to add the new level, change the level address of the posting level and then run the reorg progam.

If I misunderstood the question please post more info
RAKESH DESAI
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Posts: 14
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2/1/2012 2:56 PM
I am trying to add level in GL20. But it didn't allow me. Is there any other forms to add this level?
mark.cook
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2/1/2012 3:14 PM
You have to remember to set up the level structure with a summary where your posting level had been then move the posting to the lower level. It is probably just one missing value that is holding you up.
mark.cook
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2/1/2012 3:14 PM
You have to remember to set up the level structure with a summary where your posting level had been then move the posting to the lower level. It is probably just one missing value that is holding you up.
amynelson
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2/1/2012 3:23 PM
Rakesh - Levels are setup in company GL10, but once you determine the level depth of a company, it cannot be changed. If a company is 3 levels deep in the hierarchy, you cannot add a 4th level to any accounting unit.
RAKESH DESAI
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2/1/2012 4:32 PM
Basically I am trying to create a department & trying to change the level address for this department. But it wan't allow me.