impact of changing Automatic Offsets
Summary:
What is the impact changing the automatic offset method in Payables (Manage Common options for payables and procurement) from None to All Segments, Except natural account?
If we change the offset method after 5 years of implementation, does it have any impact on the previous transactions?
Did anyone change this setup after initially implementing one method?
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Version (include the version you are using, if applicable):
24C
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