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COA Hierarchy Update - Help Required

edited Sep 25, 2024 12:16AM in General Ledger & Intercompany 6 comments

Summary:

I have to update a new hierarchy to add new parent for certain accounts, but after loading the file, I found in the system that we have 2 Accoumt hierarchy Version 1 and Version 2, As version 2 is the latest one, I had put version 1 as Draft and Version 2 as Active.
But when I checked the Inquire on detail balances, the accounts that are already in the system is showing twice.

Is it possible to show only 1 account, I tried to Inactive the Version1 hierarchy, then also I am getting the same, Can any one please help as it is urgent

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