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Chart of Account Instances

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edited Nov 21, 2020 9:39AM in General Ledger & Intercompany 3 comments

Summary

Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to keep reporting efficient

Content

Dear All,

I got this question in recent interview. In Fusion GL, Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to keep reporting efficient.

Can anybody guide how to answer this scenario.

 

Thanks

Khaleel Shaik

 

 

Version

R13

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