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YakubL
YakubL
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Pinned topic Change Account Structure (add Intercompany dimension) to existing accounts

‏2011-09-18T08:45:01Z |
I am planning to ammend certain existing account structures to add Intercompany dimension ("I"). Essentially this is being done to track certain balances by Counter company rather than aggregate values. I am concerned about the impact of this structure change on the existing values contained in these accunts (since the existing values were not captured by Counter company).

While I have tested this change and note that the existing values remain with a "blank" for counter company, would really like to know if any other user has done a similar change and if there is any other impact on the pre existing values which I have not visualised.

Thanks a lot !