Clarification regarding disposal rules
Hi,
I need some clarification on disposal rules being set up at one of the client I am working at. Attached are the screen prints of the chart of account, disposal rules and AAIs.
Q1: Is it sufficient to set up disposal rules for co 00000 or do I need to do it for all the companies?
Q2: Do AAIs, Disposal rules and CoA fit well together based on the attachment
Q3: If client does not want to use Cash Clearing account and wants to use Proceeds account for the same, is it ok to only modify disposal rules so that balance character 8 and 9 uses the same object account (4256)?
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