owman
Active Member
Hello fellow listers,
We are working on changing the account numbering of our chart.
However, we do not have a one to one relationship for our Business Unit (meaning 5905 can be translated to 59150, 59156 and 59154) therefore I can not use the Global Update functionality in General Ledger. What are the files to be updated besides F0901, F0909, F0911? Can someone tell me of any other files that need to be taken into account.
TIA
We are working on changing the account numbering of our chart.
However, we do not have a one to one relationship for our Business Unit (meaning 5905 can be translated to 59150, 59156 and 59154) therefore I can not use the Global Update functionality in General Ledger. What are the files to be updated besides F0901, F0909, F0911? Can someone tell me of any other files that need to be taken into account.
TIA