Rollup code not available for expense or revenue accounts in Account Master

Account Master auto tabs past rollup code not allowing user to enter roll up code.

Account Master

Rollup Codes

When the Org code is set to None for Calculate Available Budget Account Master will not allow you to connect a rollup code to account

Update the ORG code to be set to Account for Calculate Available Budget and you can then link it to the roll up code:

1. Go to Enterprise ERP > Financials > General Ledger Menu > Set Up/Chart of Accounts > Chart of Accounts Segments.

2. From the Dropdown select the Organization Code option.

3. Accept

4. Select Search and enter the Org code that needs to be updated

5. Accept

6. Select Update in the ribbon

7. Select Account instead of none for the Calculate Available Budget setting

8. Accept

9. Close Chart of Accounts segments and retry to link the roll up code.