General Ledger - EBS (MOSC)

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Enable Intercompany Segment in COA-Post Go Live-Utilize Future Segment

edited Jan 20, 2019 4:02AM in General Ledger - EBS (MOSC) 4 commentsAnswered

HI. We currently do not have intercompany segment in our chart of accounts, and have been live for over 2 years. We now need intercompany segment. Our company segment is 2 characters, and our future segment is 4 characters.

Question: is it possible to enable the future segment as intercompany, and do 0 fill, and still use the intercompany functionality even though the characters dont match.

Thanks and any insight much appreciated, if anybody has run into this issue.

--Komal

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