How to suspend some main accounts in a shared COA through DMF

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Posted on by Khushi

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Hi,

I have a shared COA for two legal entities however the requirement is to suspend few main accounts in each entity. Since there is around 200 main accounts which need to be suspended in one or the other legal entity. Is there any way out to update the same through DMF. I have tried through DMF wherein we have the field 'IsSuspend' in source file but there is no option to select for which legal entity. There is a field as 'Level' in the source file but that also didn't work out.

Can anyone help me with this. I don't have time to do it manually.

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ZvikaR 168 on at

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Suspending for specific legal entity is not done on the MainAccount entity but on the

MainAccountLegalEntityOverrideEntity

you can either use DMF to change it, or the Excel integration ("open in Excel" button), which is probably an easier option.

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