Trigger to update 2 segments values on GL Interface
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Hi, you need to elobarate more. What is the scenario? are you posting journals from one book to another via GL interface? where are you holding the mapping definitions? How different are the two COA structures?0
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Hi, you need to elobarate more. What is the scenario? are you posting journals from one book to another via GL interface? where are you holding the mapping definitions? How different are the two COA structures?
HelloMany thanks for your promptly answer.
Here you are the scenario
Two Set of Books, same calendar,currency and same chart of accounts.
The first book is for USA GAAP accounting compliance while the other is for Management Reporting.
I know GL has the Mapping option for segments and accounts as well, however the mapping combinations is huge more than 100,000 needs to be setup in GL, so the end users is wondering if there is another option to reduce this amount of mapping task.
We have 9 segments the last two are future1 and future2, so we have 7 segments that needs to be mapped however the end users only wants to map two segments (Brand and Cost Center) from Book A to Book B.
Thanks for your comments.
Regards
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