Financial Management - PSFT (MOSC)

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Setting up multiple ADR's within one custom ADR

edited Jul 7, 2015 10:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered


hi

I have business requirement to update segment 2 of the COA during SLA. In order to achieve this I have to create multiple ADR's with varied conditions and assign these ADR's to one controlling ADR.

This controlling ADR therefore has multiple ADR listed with priorities running from 10 - 90

I then assigned this controlling ADR to the JLD and mapped it to update the segment 'Site' of our COA.

My question is does this sound correct principals to follow or is there another proper method to achieve this?

Any help would be appreciated.

Thanks

Cheryl

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