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

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 and later
Information in this document applies to any platform.

Goal

Question 1:
We are attempting to consolidate our chart of accounts. We're hoping to do this effective 01/01/2012. Is there a best practice methodology to do this?


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


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


Question 4:
We are using commitment control for one of our Business Units. How is the commitment control Purchasing rollover process impacted?


Solution

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