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

Chart of Accounts - account and sub-account

edited May 28, 2019 12:38AM in General Ledger & Intercompany 4 comments

Summary

Decide to use account and subaccount or merge them

Content

Greetings,

We are working on implementing ERP Financials, and we have to decided on the future chart of accounts. This is an important key point, which we foresee, may have  implications on other cloud products, and integrations with customer´s legacy systems.

  • Currently the customer has  EBS (on premise)  with CoA with a separated account and sub-account
  • ERP Cloud recommends the use of a merged account an subaccount

We are evaluating options / impact for keeping the As Is (separated), or move to the recommended ERP Cloud Model.  We are looking to factor in, if there any potential performance / future development issues (short and long term)?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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