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Both the base account and the current account appear in the Inquire on Detail Balance screen.

Summary:

The user has raised a concern regarding the option to select the "Base" version of the hierarchy when choosing parent accounts from the COA in Fusion. While attempting to select a parent account in Inquire on Detail Balances, the user is seeing both the Base and Current versions in the dropdown. Ideally, only the Current version should be visible.

If the Base version is selected, any accounts added under that parent since go-live will be missing. The user would like to know if there is a way to remove the option to select the "Base" version of the hierarchy.

Tagged:

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