You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Changes to Chart of account qualifiers like "Summary", "Allow posting", "Segment Labels" etc

edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 7 comments

Summary

Changes to Chart of account qualifiers like "Summary", "Allow posting", "Segment Labels" etc

Content

Hi,

We understand that its the best practice not to change the segment labels, COA qualifiers like summary, allow posting, budgeting, etc once the COA is finalized and configured.

However we noticed that the system still allow making changes to COA qualifiers and segment labels, why is this so ? Are there any valid business scenarios under which business would make changes to COA structure post finalization ? What are the repercussion of making these changes for qualifiers and segment labels post transactions are posted.

Thanks !

Tausif Mulla

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!