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1 Reply Latest reply: Mar 31, 2012 2:56 AM by Dina Rotem RSS

Impact due to change in COA structure (removal of project segment)

GovindVenu Explorer
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Hi,

We are implementing PA for a client. Their existing COA has projects as an accounting segment. Currently they consider "00000"(Default Project segment value) as operating project. So at any time the sum of balance of all the account combination having "00000" as project segment will give my operating balance.

Now in the new world, we will be doing away with the project segment from the COA. We are not planning to treat "00000" as a project code. We need to identify the Operating balance in the new system.

Is there any solution to handle this?

Thanks in advance
Govind V

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