Wondering how hard would it be to convert our GL Structure without disturbing current/historical reports.
I KNOW - I am sure it isn't an easy process...
We currently are setup as 200-339-4950-002, four segments.
Tampering with the idea of having 3 segments:
Segment1: 200
Segment2: 339
Segment3: 4950-002 (currently our -002 does not have any meaning unless it is tied to the account main)
Does anyone have any thoughts on the best way of converting. Pros/Cons or tips welcome!