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Things to consider when implementing supporting balance

edited Oct 29, 2020 3:51AM in Subledger Accounting & Accounting Hub 4 comments

Content

Hi there,

In our business case, we would like to capture source system attributes balance through accounting hub, therefore we decided to use supporting reference to support this requirement. So we are now exploring the best way to implement this function and we have several points that would like to discuss with everyone.

1. Can a supporting reference be deleted once it is activated and have balance?

2. From implementation perspective, is it common for multiple subledger share the same supporting reference with difference sources? Since there are 30 SR with balance only.

3. For data migration, do you think the best approach is to migrate GL journal through subledger journal import, so that those SR can also have balance?

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