Share
ReportOur GL account format is 4-3-4
Our Forecaster account format is 4-4 and does not include the middle GP segment.
We need to update Actuals in Forecaster from GP and are using Expresslink to do so.
How do I handle the middle GP account segment in the mapping of the GP accounts to the Forecaster accounts.
GP Account Format:
Natural 1111
NetAsset 222
Program 3333
Forecaster Segments:
Account 1111
Program 3333
I realize this is an obsolete question, but I would like to help this client.
Thank you.
*This post is locked for comments
All responses (
Answers (
291,253
