COA Mapping issues
Summary:
I'm currently working on mapping a new Chart of Accounts (COA) to our primary ledger for Brazil, and I’ve run into a couple of issues I’d like to clarify:
- Segment Mapping Limitations
Are we restricted to mapping only two segments? I’m attempting to map both the Account and Subaccount segments to the secondary accounts, but I also have a requirement to map other segments—specifically the account and intercompany segment—to different accounts. Is this supported, or are there limitations I should be aware of? - Rule Configuration Error
When I created all the necessary rules under the
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