General Ledger - EBS (MOSC)

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ADI Upload and Balance Sheet Question

edited Sep 1, 2009 4:46AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Does anyone know if you can require certain fields on the ADI upload form to be populated?  We have capex codes that are currently only in AP or FA,

that are not a separate DFF in the G/L.  If that was a separate field in G/L, would we be able to require the DFF to be populated before ADI would accept the upload.

 

Secondly, for balance sheets, our accounting string is six segments long, legal entity, division, account, class, product group, other.  For balance sheet entries, we use division 000000, has anyone used actual division numbers for balance sheet entries and how does it work?

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