Financial - JDE1 (MOSC)

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Requirement to Split AR Trade Account (GL offset)

edited Feb 2, 2012 9:09PM in Financial - JDE1 (MOSC) 3 comments
8.10 - Address GL offset and AR control/integrity


I have the need to split our customer address book so that external debtors point to two control accounts instead of one. (currently we have one GL offset in use).

If I start using a new GL offset and point it to a different GL control account, this will obviously start using this account from now on against customers I update with the new code.


My question relates to what happens to existing customers with open AR entries that require the new GL offset code.

What’s the recommend process to update existing AR correctly and keep integrity?

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