we have a Turkish Co. code, for which we are using Alternative Chart of Account. These accounts are mapped to the Group Chart of account.
In some cases, e.g. Salary, we have the following scenario (as per Turkish Legal Requirement)
Salary Account in Group CoA - 501110
Alternative CoA - Finance - 701XXXXXXX
R & D - 711XXXXXXX
Production - 721XXXXXXX
How can we map This Has anyone experience with the CoA for Turkish Co. code and can share his Experience.
Thanks in Advance