Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all articles
Browse latest Browse all 14686

GP GL Segment Structure

$
0
0

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!


Viewing all articles
Browse latest Browse all 14686

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>