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    Jon Kelly
    Is it possible to set mapping rules for retained earnings...
    Topic posted February 14, 2019 by Jon KellySilver Trophy: 7,500+ Points, tagged Allocations, Configuration, General Ledger 
    68 Views, 1 Comment
    Title:
    Is it possible to set mapping rules for retained earnings account?
    Content:

    Our standard account for Retained Earnings is 10-30001-000-....., and we use the third segment as a balancing segment value. When retained earnings are posted, the values are used as entered, with segment 3 mapping based on BSV. Controller is requesting that for period close retained earnings, if segment 3 is 900, can the system apply account 20803 instead of 30001. Is there any functionality or mapping that would allow this? Thanks!

    Jon

    Comment

     

    • Sivaraj Shanmugham

      Hi Jon

      Unfortunately, I don't think that's possible, A/c mapping rules are enabled for Subledger accounting. Wondering if Allocation manager can provide a solution. Have you already explored that ?

      Thanks, Siva