Rauf
VIP Member
Our parent company using SAP and different COA structure.
We are using JDE 8.12.
How can I map COA of our parent company with our company so that I can generate two trial balances: one for parent company, one for the child.
Hope I can use Free Form Account No. (alias ANS) of F0901 - Account Master to store the SAP account number and refer this mapping in new custom TB report. I checked the Category codes but they have limit of 10 chars.
Any other suggestions are greatly appreciated.
We are using JDE 8.12.
How can I map COA of our parent company with our company so that I can generate two trial balances: one for parent company, one for the child.
Hope I can use Free Form Account No. (alias ANS) of F0901 - Account Master to store the SAP account number and refer this mapping in new custom TB report. I checked the Category codes but they have limit of 10 chars.
Any other suggestions are greatly appreciated.