FI substitution durign GL transfer

[Former Member]

Hi, is it possible to use FI substitutions during the transfer to GL, for fields additional fields that are balance relevant?

Thanks.

M.

[william_eastman · Accepted solution]

Mario:

It is possible - but will create major problems for FI-CA and will prevent you from using the standard reconciliation reports.  Not recommended.

regards,

bill.

[Former Member]

Hi Bill,

Sorry the question was for fields that are not relevant for balance... fields that are just for information purposes?

Is the recommendation also not to use substitutions? should I use event 940 for this purpose?

Best regards,

M

[william_eastman]

If possible 940 is the right approach.  If not, substitution, but check to be certain that the reconciliation is not affected.