We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

What is the result of disabling a combination which still has a balance?

Received Response
edited Oct 7, 2019 9:36AM in General Ledger & Intercompany 2 comments


Hi all

Usually when disabling a segment such as cost centre segment we will ensure that all balances on all combinations for that segment have been moved elsewhere.

Our segments include a segment for project number and we are using Projects module and import from Cost Management and Payables daily, with Projects posting to the GL daily too. The projects team have requested that we disable certain project numbers in the GL since those projects are now complete, however there are still balances on the combinations for those projects which has me concerned.

Can anyone give advice on what the result of disabling combinations with balances on is, particularly with respect to reporting or integrity of trial balance info.

Howdy, Stranger!

Log In

To view full details, sign in.


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