Accounting flexfield change
Hi All,
I need your help! it's Urgent.
Ive just finished to setup the General ledger, AP and AR. The applications aren't used (0 invoices,0 entries...)
my question is: Can i update the Ledger and assign a new COA (chart of account) .
the old and new COA have exactly the same structure, the same segments ,the same value sets and same values.
The COAs have only different CVR and Security rules.
Can I do it with risk = 0 ?
Thank you very much for your help
Mohamed