Organizational Structure Change and Chart of Accounts Change
I am faced with a problem here, and that is when the company is going through an Organizational Change the Chart of Account needs to change to reflect that as well. I mean the department, division and section codes. The natural GL accounts and other codes like the centre and company codes are not affected.
Example 01-> company
30->centre
02->department
21->division
221-> section
This also affects the FSG report and we need to recreate new ones to reflect the change every time there is a change in the structure. There might be a better way of doing this. Therefore I am seeking assistance of the GL experts.