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Can you have a default account value for unmapped chart of account mappings?

in General Ledger & Intercompany 3 comments

Background: We have a France secondary ledger set up for local reporting purposes. The only difference between this ledger and the France primary ledger is that they use a separate chart of accounts.

We have a chart of account mapping setup using multiple source segment rules, which map the combination of GL account segment and Sub account segment from the primary ledger to a single target GL account in the secondary ledger.

The Issue: When we implemented this feature, we only mapped accounts that we used in the past 5 years. Now, any new GL/Sub account combination that is created must be mapped, otherwise an error will occur.

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