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TOPIC: COA Mapping (GL)

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#3433

Charlie (User)

Gold Boarder

Posts: 284

COA Mapping (GL) 11 Years, 10 Months ago

Hello Hasan,

In your Consolidation video you show us how to use the Segment Rules mapping when it comes to mapping COA1 to COA2...

For each entry in the COA1 (Company, Account, Dept ) you map the values to COA2.. 1:1 just about..

What if you have 10 Companies and 1000 Natural Accounts in your Subsidiary COA.
There's a LOT of entry involved and a lot maintenance.

Is this the BEST way of mapping.

Seems like it would be a part-time job for someone to maintain the mapping prior to monthend Consol runs.

Charlie :)

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