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EGL: What Are Some Things To Consider When Consolidating Our Chart Of Accounts? (Doc ID 1384132.1)

Last updated on OCTOBER 22, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


Question 1:
Is there a best practice methodology to consolidate our chart of accounts?

Question 2:
. The accounts which are to be consolidates already exist and are valid. How to deal with open Purchase Orders, Requisitions and Vouchers that could be associated to the old accounts?

Question 3:
How to handle General Ledger adjustments once the old accounts are inactive?

Question 4:
If using commitment control for one of the Business Units, How is the commitment control Purchasing rollover process impacted?


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