General Ledger - EBS (MOSC)

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COA revamp

edited Nov 29, 2019 4:08AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi Team,

Would like to invite ideas for the revamp of 9-segment Chart of Accounts.

There are segments which are being used interchangeably for various reporting purposes and some are reserved for future use as spare ones.

However, there are observations where in the COA segments are required to have roll-up feature but not been designed initially for that.

Would like to initiate a full-fledged COA revamp exercise and inviting suggestions in terms of best practices for doing a revamp of COA

Thanks,

Regards,

Saurabh Singhal.

(+91) 8884111518.

saurabhsinghal.bs@gmail.com

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