Hi,
I have a requirement to change an existing account structure to include a new financial dimension.
All 10 legal entities on the environment have the same account structure in their ledger, but only 2 of the legal entities will be using the new financial dimension.
The other legal entities should not use the new financial dimensions at all, and their account structure should not include it.
The current account structure is for both income statement and balance sheet main accounts and used in budget control configuration.
The new financial dimension is only applicable to income statement main accounts. It will be used in budget control and can therefore not be an advanced rule.
To achieve this, I want to create two new account structures (one income statement and one balance sheet) and remove the old structure from the ledger for the 2 legal entities.
I do not think I can use effective dates to move from the old to the new structures, as the other legal entities will continue to use the old structure.
Any pitfalls or advice on how to proceed from switching to one account structure to another?
