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Segment value replace with new value using alternate accounts?

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Folks,

We have 2 locations and code combinations also exist with both locations but we want to end date loc2 with replacing loc1 value so can we use alternate accounts functionality as below

  1. Create alternate accounts for all loc2 value related combinations
  2. End date loc2 segment value

My Question is does system allow create accounting where pending transactions with ccid of loc2 if we follow this approach?

Does system display correct reporting balances based on alternate accounts setup?

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