General Ledger & Intercompany

Get Involved. Join the Conversation.

Topic

    Michelle Haynes
    FBDI Loading Segment Values and Hierarchies Interface does...
    Topic posted October 15, 2019 by Michelle HaynesBlue Ribbon: 750+ Points, tagged General Ledger 
    19 Views, 1 Comment
    Title:
    FBDI Loading Segment Values and Hierarchies Interface does not delete values
    Summary:
    FBDI Loading Segment Values and Hierarchies Interface does not delete values
    Content:

    Hi,

    I'm loading the FBDI to load segment values and hierarchies and it does not delete segment values that are not in the latest csv file. I am trying to delete some natural accounts. Does anyone know why this doesn't work and how to get it working? Thanks!

    Version:
    19C

    Comment

     

    • Julien Dubouis

      Hi Michelle,
      This is the standard behavior. You cannot delete a value, only end-date it. My advice would be to extract all the values and end-date the ones you don't want to see anymore before importing your new file.
      Thanks