Chart of Account Mapping Local COA
Hello,
I have a scenario that I'd like to ask your help if it´s possible to solve it.
I have a Primary Ledger which is used for US GAAP were I have my Global COA associated and I have a Secondary Ledger for LOCAL GAAP that I need to map to a LOCAL COA.
So I have the scenario where my Account (code combination) needs to be mapped to more than 1 Local Account.
example:
Primary Ledger Secondary Ledger
1550.1234.564676.467839 Account1
Account2
Same Account should be mapped to a 2 different Accounts in my LOCAL COA.
Can I do it using COA Mapping? If Yes, which rules should I use for it?