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Account Mapping

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The account mapping that was discussed on day 2 for training, is it primarily used to map the Fusion chart from an a company out side from your data base

Because a company that is in the same data base , I would imagine while the value sets can be different between companies, the definition of the segment will be the same, for segment 5 is for color, it should be the same for both the companies. And I would also imagine that the Natural accounts will also be the same, based on best practice, for example if 12345 is for stationary for US company the best practice would dictate that 12345 is also stationary for the UK company
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  • Accepted Answer

    Wednesday, May 24 2017, 12:25 PM - #Permalink
    0
    The COA mapping that has been discussed is for your Primary to secondary ledger mapping.

    But if you have some requirements to report the data in different Chart of accounts. Then we create a secondary ledger and transfer the data from Primary to secondary ledger.
    You do not define mappings for each company.
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