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