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

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

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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.

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