Enterprise Service Automation (ESA) - PSFT (MOSC)

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Need better option restrict set of GL accounts for each BU

edited Nov 21, 2012 10:02PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered
Hi All,

We are on PS financials tools version 8.52, Application Version 9.1 and MP#10(ESA Bundle#20).

 

We need some better option restrict set of GL accounts for each BU, and the combo rule is not helping as it will increase the maintenance work and make the rule very complex. Assume there are 50 COA for bank accounts, and the business want to allow 5 GL account for NA Geography entities and another 5 for APAC entities, and the another 10 for India.

 

This way, the other BUs should not be able to use the account code which is strictly mapped to one BU.

Regards,

Krishna Kunwar

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