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Customize Group Account with other segments along with Natural Account

811721Jul 10 2011 — edited Oct 10 2011
Hi,

In my project the reporting requirements needs to have different group accounts not only based on Natural accounts but with other segments like Sub account and Project.

So, I feel the Grouping of accounts in the csv file will also require these extra segments.
Now, other than that I need to modify the integration ID of W_GL_group_account_d table with these added segments? Any other impact analysis/changes I need to look for?
I believe rpd requires some changes as well.


Please help.

Regards,
Krish
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Locked on Nov 7 2011
Added on Jul 10 2011
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