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Former Member
Nov 09, 2016 at 08:36 AM

Chart of account Mapping issue - Turkey

926 Views Last edit Nov 10, 2016 at 01:04 PM 2 rev

Hello All,

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

Warm Regards