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Local Chart of Accounts availability

Agnes3
Product and Topic Expert
Product and Topic Expert

Accepted Solutions (1)

Accepted Solutions (1)

Agnes3
Product and Topic Expert
Product and Topic Expert

Delivered Local Chart of Accounts can be checked directly by accessing the Best Practice Explorer.

1) Select the desired country version, and select the "Account Determination (Local) Accelerator" from the bottom of the page.

2) This will automatically download an excel containing all YCOA accounts and their correspondents in the local Chart Of Accounts (if any).

3) The field to be checked in the downloaded excel is I_ALTKT - Alternative Account Number .

-> If the field is empty, then the country is not delivered with a local Chart of Account.

Answers (0)