Balancing Segment Value set Does't show values and Giving error Page.

In R12,LOV of Balancing segment, doesn't show values and giving error page while creating Retained Earnings Account in Ledger Options Page.
If once the ledger options finished, and it gets the status completed, can't we modify the Ledger options in future.
By mistake we finished. can i delete Primary ledger from Accounting stucture?
Thanks in advance,
VRC Murthy

Turn on the dynamic insert for your chart of account structure.
Make sure you have at least one value in each of the value value set attached to COA segments. Make sure retained earning account value exists in your Account value set.
Now you will be able to pick your retained earnings account in Accounting Setups screen.
After completing your ledger setup you will be able to modify some options like suspense account, reversal set, future enterable periods etc.
I have explained the GL setup in detail in my online training videos at http://handsonerp.com
Regards
Edited by: user2648997 on Nov 13, 2009 11:50 AM

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