Adding the new account in financials 7.9.6.3

Hello

I want to know the steps to add a new account created for OLIVIER 7.9.6.3 Financials.

I added 4 entries for new accounts in file_group_acct_codes.csv manually & them mapped to GROUP_ACCT_NUM (CASH) and run load incremental, but in the trial balance reports, are mapped under OTHERS.

GROUP_ACCT_NUM as the CASH is already present in the olive TREE.

An obtained account mapped to CASH & others.

Anyone know what went wrong?


Thank you

When you change the group accounts, you may need to run the "GROUP ACCOUNT CLEANING" process to correct historical data.

Please see the next section in the configuration for 7963 guide:

3.2.1.5 How to modify accordingly the number of group account Configuration

so useful, pls correct brand

Tags: Business Intelligence

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