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ERP Cloud: Is it possible to concatenate 2 (or more) segments of the primary ledger COA into one seg — Cloud Customer Connect
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ERP Cloud: Is it possible to concatenate 2 (or more) segments of the primary ledger COA into one seg

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edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 1 comment

Summary

A customer needs to have one segment of the secondary ledger COA as being a concatenation of several segments of the primary ledger COA as per provided example.

Content

The customer runs ERP Cloud R13 and would like to have the secondary (consolidation) ledger chart of account as having the same segments the primary ledger has plus one segment which is a concatenation of 3 segments of the primary ledger as per below example:

Secondary Ledger

(consolidation)

Chart of Accounts

 

Company

Account

Cost Center

Analytic

Activity

Project

Season

Brand

Interco

Additional segment named Reference

concatenation of the Account + Cost Center + Project segments off the

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