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

Multiple COA mapping from source to target

Summary:

Hello,

We have a situation where our primary ledger COA source is our Global COA and the secondary ledger is our statutory book that has its own COA.

The primary ledger COA has instances where two different accounts are mapped to the same account in the secondary ledger. Is there a way to dictate which Global account is impacted if an entry is booked on a STAT account that is mapped from multiple Global account numbers?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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