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How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?

edited Apr 25, 2024 2:17PM in General Ledger & Intercompany 1 comment

Summary:

What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both account and movement segments instead of just the account segment.

We currently base the mapping on the GL account only. We would like to update to both the account and movement segments instead of just the account segment. Would this be possible?

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