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Disabling Account Combinations violating CVR

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edited Sep 9, 2019 4:55PM in General Ledger & Intercompany 8 comments

Summary

Best Practis and Pros-Cons of Disabling large number of CC

Content

Dear Experts,

I am looking for Advice, suggestion, Tips, Tricks; Gotchas... as we are embarking on code combination clean up exercise...that are in violation of CVRs....

Our Scenario: over the period, we have been creating new CVRs to comply with our accounting/reporting policies; but intentionally or unintentionally we didn't disable the existing Code Combinations, consequently there are still sub-ledger transactions, and manual JE are being posted in those Code Combinations... 

So what is best way to handle this... I am not looking for how to disable them in one go, I can run the Manage Cross-validation process, but rather looking for….

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