Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Impact of changing the Chart of Account structure post completing Subledger Module Configurations

in General Ledger & Intercompany 4 comments

Hi,

We are in the middle of implementing ERP modules for a client. We have completed configurations for GL, AP, AR, FA and CM. The client is now asking for a change in the COA structure(add additional segment and change an existing segment). Request inputs in understanding the impact of this change on the existing configurations and subledger modules.

Thanks,

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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