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

How to populate the FBDI Template GL Mapping with Account rules option?

edited Feb 18, 2025 4:07AM in General Ledger & Intercompany 4 comments

Summary:

Upload GL Mapping in a Bulk

Content (please ensure you mask any confidential information):

Hello

I need to upload more than 2,000 records with the segment rule option through FBDI template.

I was wondering if you can share with me how to populate the template with the segment rules i.e. Assign single value with the Target and Source

Mapping

Target =080.604.12 (Company and Natural Account)

Source=10515.601201 (Cost Center and Natural Account)

Thanks

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

R13

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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