289
Hi all,
We are looking at the possibility to create a new General Journal Account Type (i.e. add another option in the enum that currently has FA, Customer, Vendor, G/L, Bank etc..) which of course would need us to develop the related posting routines as well. Does anyone have any experience with this? Anything in particular to look out for or a specific reason why we should avoid this?
Thanks in advance!
In general i would recommend you not do a task like this.
What is the business case for having to add a new account type to the system?
If the need is new sub ledgers for some case, i think i would rather look into alternative use of some of the account types that are already in the system, maybe in combination with dimensions.
And as Kim says - the number of hours you might spend on this can be almost infinite.
#1
André Arnaud de Cal...
291,419
Super User 2024 Season 2
#2
Martin Dráb
230,492
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
