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

Account type change in Account Code

Received Response
147
Views
1
Comments

Summary:

Account type change in Account Code

Content (required):

By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months TBs and now business validated balances in July-2023 and system is showing Opening balance in this account due to Liability type. In EBS there is no balance in this account for same period as they defined as Expense account.

If I change Account type to Expense now. What is the impact on previously loaded 18 Months TB Balances in PTD/YTD.

If there is no impact on balances, i will change it. Business is giving two options:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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