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Any idea how to use organization hierarchy as an account structure for making transactions in the general ledger?
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Hi Jonathon Sheppard,
Your organization hierarchies consist of certain organisational units, such as cost centers, departments, business units, etc.
Those organisational units are at the same time financial dimensions that can be used in your account structures.
That is how you can combine both 'elements'.
Best regards,
Ludwig
Hi Jonathon,
Organization Hierarchy has certain nodes as financial dimension like Legal Entity, Department, Cost center, Value stream,business unit, Team. These dimension and financial dimension values can be mapped into accounting structure and form a combination of required set as per your requirement and use for transaction defining range of GL accounts which are applicable.
Thanks
Nagendra Varma K
Hi Jonathan,
Have you been able to test and check out the standard functionality & Integration?
Does that work out for you or is there something unclear left unanswered?
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