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

Issues updating Chart of Accounts

Accepted answer
48
Views
6
Comments
edited Jan 26, 2020 3:51PM in General Ledger & Intercompany 6 comments

Summary

We are updating our CofA as of Jan 2020, but are having problems getting it to jive

Content

I have created a number of new Ledger Code Value which we call Departments and Accounts (Parents and Children) for an update of our Chart of Accounts as of Jan 2020.  I have created new Departments and Accounts before, and put them into the Hierarchies, and Published them before, without issue.  But this time there are dozens and dozens of new Accounts and Departments, including Parents, and I don't think I understand the rules of what I can and can't do, so I'm stuck.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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