Skip to Content
avatar image
Former Member

FI substitution durign GL transfer

Hi, is it possible to use FI substitutions during the transfer to GL, for fields additional fields that are balance relevant?

Thanks.

M.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Dec 22, 2014 at 01:45 PM

    Mario:

    It is possible - but will create major problems for FI-CA and will prevent you from using the standard reconciliation reports.  Not recommended.

    regards,

    bill.

    Add comment
    10|10000 characters needed characters exceeded