Changing Offset Method for System 03 (AR)

[GMunchel]

We have been using the "B" Method (B=Create one offset for each batch) in System 03, Accounts Receiable. Our accounting group wants to change it to "Y", create one offset per document. While I think we can make this a running-in-place change without affecting any integrities or causing any system inconsistencies, I'm always extremely leery when making changes to any System Constants. Am I okay making this change in AR Constants? Are there any system risks?

 

[Colin_Hugill]

This will be effective from the first batch posted after you make the change. There should be no problems.
This topic was raised several months ago - check the resonses etc using the search capability available at this site.