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

ADDING MULTIPLE VALUES OF A CHART OF ACCOUNT AND ACCOUNT HIERACRHIES

in General Ledger & Intercompany 2 comments

Summary:

I want to upload values to a segment in the CoA .The values are a lot and want to know alternative ways of loading this values aside spreadheet

Content (required):

After uploading the CoA using the rapid sheet. I decided to load other segments using the same rapid sheet but using the generate another hierarchy button . then I uploaded the hierarchies only specifying the tree name.

MY question is ,please I am supposed to upload for both the current tree  as well as the base tree as well .

  1. What is the difference between the base tree  and the current tree version
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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