General Ledger - EBS (MOSC)

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Chart of Accounts Structure - Recommended Approach

edited Jun 12, 2014 12:00PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello,   

I want to know the recommended approach of Chart of Accounts.

1- We create a segment named account and another segment name sub-account then make sub-account dependent on account?

2- We create a segment named natural account and use parent-child feature. All segments are independent in this approach.

Looking forward to valuable input.

Regards,

Essmaeel

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