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Impact of Replacing Seeded Intercompany Segment Label with Custom Label in COA Structure

in General Ledger & Intercompany 1 comment

Summary:

We need to understand the impact of replacing Seeded Intercompany Segment Label with Custom Label in COA Structure
Also steps to resolve it.

Content (please ensure you mask any confidential information):

We’ve encountered a situation where the client has replaced the seeded “Intercompany” segment label in the COA with a custom label named “InterCo Segment”, primarily for reporting purposes.

 I think, replacing seeded with a custom label might not be the recommended approach and they should have kept seeded and then added custom one. 

 Could anyone help me understand impact of this change, and whether it could lead to any functional or technical issues? 

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