Financial Management - PSFT (MOSC)

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Chartfied combination edit rules to be changed

edited Mar 18, 2014 12:00PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

There is an existing combo edit rule set up and being used since PeopleSoft is implemented. Now those set of combinations need to be changed. I tried setting up the new rules (in test instance) and running the combo-build process. It works out well only for Online GL entries. For subsystem entries the accounting lines are also flowing from set ups and configurations made earlier i.e. templates, distribution codes etc. For example in AP module we have to change the CF combinations in Accounting Entry Templates and Withholding setup. Same way for existing assets the depreciation entries are flowing with

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