Financial Management - PSFT (MOSC)

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Mapping chartfields to parent company

edited Sep 21, 2012 11:08AM in Financial Management - PSFT (MOSC) 1 commentAnswered
We have a client that is needing to store their parent companies account structure in their Peoplesoft system so when they reprot their numbers they are in their accounting structure.  The accounts are not a one to one match.

Parent company could have account 1,2 and 3 mapped to child company account 1.

Parent company could have account 4 mapped to child company account 2 and 3.

Any suggestions?

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