What do you do in your organisation to assess the impact of a modifying a chartfield value (inflight
Hi
I am looking for best practice for changing a chartfield used in transactions.
For example, I want to inactivate a chartfield value like an account or depratment I know is used in many subsystem transaction such as expense report/ Purchase Requisition etc..
Is there a delivered solution for this?
What do you do in your organisation?
Thanks
Mina