Consolidating different charts of accounts structures
1st challenge: The target (parent) company has fewer general ledger accounting flexfield segments than my source (subsidiary) company.
Parent company has only 4 segments, subsidiary company has 6. Mapping rules seem to be driven by parent segments. Is my only option to define Account Rules? Is there a way to use the Segment Rules? One thought I had was that I could add the additional segments to the parent COA structure and set them to a constant value of zeros.