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

Import Chart of Accounts Mapping Segment Rollup Rules - Which file ?

edited Oct 14, 2019 3:35PM in General Ledger & Intercompany 5 comments

Content

Hi,

I recently came across the option "Import Chart of Accounts Mapping Segment Rollup Rules" as a possible parameter in the Load Interface File For Import. We currently process these CoA mappings through Configuration Package but a more graceful solution would be very appreciated. Does anyone know where we can find the source file to load the mappings?

Thanks  

Version

19C
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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